0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250529380759|54530.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54530.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54530.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54530.00|0.00|0.00|0.00|0.00|54530.00|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|BHD5BNY0LV26JW|219996|PTSA0573827111315032088|PT|SA|9111205738|27/05/2025|4302.00|0.00|0.00|0.00|0.00|4302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JZ60LVHE1V|220003|PTSA0574027122536581553|PT|SA|9111205740|27/05/2025|3096.00|0.00|0.00|0.00|0.00|3096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59DW0LVPFNV|220045|PTSA0574327135246059351|PT|SA|9111205743|27/05/2025|3270.00|0.00|0.00|0.00|0.00|3270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z6P0LV4KWH|220049|PTSA0573927113748694708|PT|SA|9111205739|27/05/2025|1496.00|0.00|0.00|0.00|0.00|1496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G3F0LVJP56|220130|PTSA0574127124855935790|PT|SA|9111205741|27/05/2025|3580.00|0.00|0.00|0.00|0.00|3580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UVP0LVKHWA|220131|PTSA0574227125730851239|PT|SA|9111205742|27/05/2025|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y3W0LR7MA2|220145|PTSA0573626125620522384|PT|SA|9111205736|26/05/2025|37632.00|0.00|0.00|0.00|0.00|37632.00
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)
