0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250523301044|19352.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19352.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|19352.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19352.00|0.00|0.00|0.00|0.00|19352.00|0.00|0.00|4.72|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|BHD5KQO0LFH0YQ|219094|PTSA0904421204934657466|PT|SA|9130309044|21/05/2025|704.00|0.00|0.00|0.00|0.00|704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GER0LFL693|219096|PTSA0600721214611833774|PT|SA|9130206007|21/05/2025|3366.00|0.00|0.00|0.00|0.00|3366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BIDSISJ0LE3YEV|219164|PTSA0600221142315255701|PT|SA|9130206002|21/05/2025|2372.00|0.00|0.00|4.72|0.00|2372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XV40LECBKY|219197|PTSA0600321160417890789|PT|SA|9130206003|21/05/2025|3578.00|0.00|0.00|0.00|0.00|3578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51OD0LDVRTX|219206|PTSA0600121125314447258|PT|SA|9130206001|21/05/2025|9332.00|0.00|0.00|0.00|0.00|9332.00
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)
