0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250529380757|10964.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10964.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|10964.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10964.00|0.00|0.00|0.00|0.00|10964.00|0.00|0.00|9.44|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|BHD5KMR0LV16LL|219921|PTSA0909527110258405697|PT|SA|9130309095|27/05/2025|1288.00|0.00|0.00|0.00|0.00|1288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KJG0LTWJ3V|219979|PTSA0909026200901870583|PT|SA|9130309090|26/05/2025|2136.00|0.00|0.00|0.00|0.00|2136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FZK0LR64GC|220018|PTSA0908826124128685114|PT|SA|9130309088|26/05/2025|2710.00|0.00|0.00|0.00|0.00|2710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GBK0LQXEKP|220084|PTSA0603526111549920537|PT|SA|9130206035|26/05/2025|3580.00|0.00|0.00|0.00|0.00|3580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VCA0LWEL22|220139|PTSA0604327185316849138|PT|SA|9130206043|27/05/2025|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53800LVVOWQ|220217|PTSA0910427151003916324|PT|SA|9130309104|27/05/2025|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI5TT0LTM5LA|220227|PTSA0603626181005936251|PT|SA|9130206036|26/05/2025|6.00|0.00|0.00|9.44|0.00|6.00
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)
