0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/05/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250516205758|5426.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5426.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5426.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5426.00|0.00|0.00|0.00|0.00|5426.00|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|BHD55BQ0KRHFTX|217844|PTSA0594914103245952685|PT|SA|9130205949|14/05/2025|2570.00|0.00|0.00|0.00|0.00|2570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BIM0KROT3B|217890|PTSA0595414114350424967|PT|SA|9130205954|14/05/2025|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD174S0KSZ0JN|217935|PTSA0596614165140728242|PT|SA|9130205966|14/05/2025|448.00|0.00|0.00|0.00|0.00|448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FYD0KTUWGH|217946|PTSA0897114203229058627|PT|SA|9130308971|14/05/2025|804.00|0.00|0.00|0.00|0.00|804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BZX0KT5A39|218042|PTSA0596714180539091032|PT|SA|9130205967|14/05/2025|992.00|0.00|0.00|0.00|0.00|992.00
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)
