0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/04/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250410720192|27538.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27538.00|0.00|0.00|0.00|0.00|0.00|50.83|0.00|27538.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27538.00|0.00|0.00|0.00|0.00|27538.00|0.00|0.00|50.83|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|MDDIRECT|BHMPMC70HQHJMZ|213192|PTSA0570108124933212891|PT|SA|9130205701|08/04/2025|4796.00|0.00|0.00|50.83|0.00|4796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YC60HPUJGJ|213195|PTSA0569808085221627397|PT|SA|9130205698|08/04/2025|3156.00|0.00|0.00|0.00|0.00|3156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K450HQDTA4|213224|PTSA0569908121524217346|PT|SA|9130205699|08/04/2025|4670.00|0.00|0.00|0.00|0.00|4670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53H10HQFNMY|213230|PTSA0570008123449971992|PT|SA|9130205700|08/04/2025|2932.00|0.00|0.00|0.00|0.00|2932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59W80HR3197|213279|PTSA0848708170703485871|PT|SA|9130308487|08/04/2025|11984.00|0.00|0.00|0.00|0.00|11984.00
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)
