0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/05/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250519238907|12872.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12872.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12872.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12872.00|0.00|0.00|0.00|0.00|12872.00|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|BHD5A0V0KZ18DA|218271|PTSA0899016161038802506|PT|SA|9130308990|16/05/2025|584.00|0.00|0.00|0.00|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NU00KZGRJ1|218283|PTSA0597316181408665447|PT|SA|9130205973|16/05/2025|3628.00|0.00|0.00|0.00|0.00|3628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C4P0KYKOZI|218312|PTSA0898516125534462805|PT|SA|9130308985|16/05/2025|3068.00|0.00|0.00|0.00|0.00|3068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q8N0KYM21B|218316|PTSA0898616130954052107|PT|SA|9130308986|16/05/2025|1440.00|0.00|0.00|0.00|0.00|1440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD538S0KYPW4F|218347|PTSA0898716135321548148|PT|SA|9130308987|16/05/2025|868.00|0.00|0.00|0.00|0.00|868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55VX0KYXM0Y|218355|PTSA0898816152629775092|PT|SA|9130308988|16/05/2025|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PUG0KYD2WI|218396|PTSA0597116114107865741|PT|SA|9130205971|16/05/2025|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5POC0KYYHV7|218412|PTSA0898916153726071360|PT|SA|9130308989|16/05/2025|1144.00|0.00|0.00|0.00|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VTC0KZ3PXM|218433|PTSA0899116164122037021|PT|SA|9130308991|16/05/2025|408.00|0.00|0.00|0.00|0.00|408.00
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)
