0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250510124533|40604.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40604.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40604.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40604.00|0.00|0.00|0.00|0.00|40604.00|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|BHD5IO00KAFN21|217058|PTSA0591308093840341363|PT|SA|9130205913|08/05/2025|668.00|0.00|0.00|0.00|0.00|668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IVW0KC566S|217078|PTSA0890408174007016249|PT|SA|9130308904|08/05/2025|1116.00|0.00|0.00|0.00|0.00|1116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58G80KAJ1GU|217079|PTSA0889208101803526378|PT|SA|9130308892|08/05/2025|928.00|0.00|0.00|0.00|0.00|928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59210KBG9ML|217113|PTSA0889908162625897328|PT|SA|9130308899|08/05/2025|3036.00|0.00|0.00|0.00|0.00|3036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U3H0KBI0IV|217143|PTSA0890108164713523169|PT|SA|9130308901|08/05/2025|1508.00|0.00|0.00|0.00|0.00|1508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD561A0KBI00O|217155|PTSA0890208164715577107|PT|SA|9130308902|08/05/2025|3172.00|0.00|0.00|0.00|0.00|3172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PTH0KCIM50|217174|PTSA0592008202610821314|PT|SA|9130205920|08/05/2025|1052.00|0.00|0.00|0.00|0.00|1052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E9K0KCHKRR|217215|PTSA0591908201227550151|PT|SA|9130205919|08/05/2025|2218.00|0.00|0.00|0.00|0.00|2218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DAV0KAZP8T|217232|PTSA0889508130058652238|PT|SA|9130308895|08/05/2025|26906.00|0.00|0.00|0.00|0.00|26906.00
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)
