0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250430993468|22232.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22232.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22232.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22232.00|0.00|0.00|0.00|0.00|22232.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57VL0JEN4Q5|215624|PTSA0568428112402769013|PT|SA|9111205684|28/04/2025|3574.00|0.00|0.00|0.00|0.00|3574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UP30JEPI78|215641|PTSA0568528114734262694|PT|SA|9111205685|28/04/2025|2274.00|0.00|0.00|0.00|0.00|2274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W8M0JFH67T|215700|PTSA0568628132557272199|PT|SA|9111205686|28/04/2025|1972.00|0.00|0.00|0.00|0.00|1972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z660JFRWQY|215778|PTSA0568828140559800424|PT|SA|9111205688|28/04/2025|2068.00|0.00|0.00|0.00|0.00|2068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P8H0JFR5H2|215779|PTSA0568728135708822313|PT|SA|9111205687|28/04/2025|12344.00|0.00|0.00|0.00|0.00|12344.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
