0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250513160989|9448.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9448.00|0.00|0.00|0.00|0.00|0.00|51.98|0.00|9448.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9448.00|0.00|0.00|0.00|0.00|9448.00|0.00|0.00|51.98|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|BUR3BUB0KFF046|217453|PTSA0891809203920671300|PT|SA|9130308918|09/05/2025|912.00|0.00|0.00|9.12|0.00|912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3JC70KFDRAW|217454|PTSA0891609202124844213|PT|SA|9130308916|09/05/2025|900.00|0.00|0.00|9.00|0.00|900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3SZZ0KFEIUX|217455|PTSA0891709203256455815|PT|SA|9130308917|09/05/2025|908.00|0.00|0.00|9.08|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR324C0KFFGJ4|217456|PTSA0892009204524737418|PT|SA|9130308920|09/05/2025|2100.00|0.00|0.00|24.78|0.00|2100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R0G0KH436I|217483|PTSA0892910153447636519|PT|SA|9130308929|10/05/2025|1096.00|0.00|0.00|0.00|0.00|1096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A620KJGTLJ|217498|PTSA0894011173728120260|PT|SA|9130308940|11/05/2025|600.00|0.00|0.00|0.00|0.00|600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UP50KJFJNR|217499|PTSA0893911171748449601|PT|SA|9130308939|11/05/2025|200.00|0.00|0.00|0.00|0.00|200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UCN0KJMNWC|217503|PTSA0593311190444154436|PT|SA|9130205933|11/05/2025|2732.00|0.00|0.00|0.00|0.00|2732.00
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)
