0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/05/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250531400906|28142.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28142.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28142.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28142.00|0.00|0.00|0.00|0.00|28142.00|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|BHD5BV00M3G35T|220438|PTSA0914929190331824918|PT|SA|9130309149|29/05/2025|5836.00|0.00|0.00|0.00|0.00|5836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O0X0M3JMSJ|220458|PTSA0915329194225514644|PT|SA|9130309153|29/05/2025|1384.00|0.00|0.00|0.00|0.00|1384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U100M3QOFL|220461|PTSA0605529211221522024|PT|SA|9130206055|29/05/2025|2772.00|0.00|0.00|0.00|0.00|2772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G4D0M3RMPD|220471|PTSA0605729212521498829|PT|SA|9130206057|29/05/2025|1656.00|0.00|0.00|0.00|0.00|1656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A5P0M36T14|220562|PTSA0605229171224034252|PT|SA|9130206052|29/05/2025|16494.00|0.00|0.00|0.00|0.00|16494.00
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)
