0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/05/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250526328945|53374.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53374.00|0.00|0.00|0.00|0.00|0.00|48.45|0.00|53374.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53374.00|0.00|0.00|0.00|0.00|53374.00|0.00|0.00|48.45|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|BHD5C0Z0LKVXCQ|219521|PTSA0906023173212389585|PT|SA|9130309060|23/05/2025|13298.00|0.00|0.00|0.00|0.00|13298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XJ20LL8MKB|219529|PTSA0602023195737561899|PT|SA|9130206020|23/05/2025|600.00|0.00|0.00|0.00|0.00|600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54650LLH6XX|219547|PTSA0907023215321943744|PT|SA|9130309070|23/05/2025|10068.00|0.00|0.00|0.00|0.00|10068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52YK0LLG3QV|219548|PTSA0906623213755328198|PT|SA|9130309066|23/05/2025|2648.00|0.00|0.00|0.00|0.00|2648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XR10LLITSC|219549|PTSA0907523221743853456|PT|SA|9130309075|23/05/2025|10240.00|0.00|0.00|0.00|0.00|10240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPZCU0LKYRO5|219571|PTSA0906123180347026701|PT|SA|9130309061|23/05/2025|4106.00|0.00|0.00|48.45|0.00|4106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WEH0LKZ7ZZ|219593|PTSA0906223180935737182|PT|SA|9130309062|23/05/2025|12414.00|0.00|0.00|0.00|0.00|12414.00
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)
