0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/05/2025|CDDE_1130|CDMADEPTEL|NA|0.00|OB20250519238936|13544.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13544.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13544.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13544.00|0.00|0.00|0.00|0.00|13544.00|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|BHD5EIW0KYLVEK|218311|PTSA0220316130754048362|PT|SA|9113002203|16/05/2025|6416.00|0.00|0.00|0.00|0.00|6416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50K60KY4LQD|218334|PTSA0220116101543506937|PT|SA|9113002201|16/05/2025|1304.00|0.00|0.00|0.00|0.00|1304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IQF0KY6OCW|218342|PTSA0220216103800490249|PT|SA|9113002202|16/05/2025|2944.00|0.00|0.00|0.00|0.00|2944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WPK0KYNCXQ|218348|PTSA0220416132425039877|PT|SA|9113002204|16/05/2025|1466.00|0.00|0.00|0.00|0.00|1466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54BD0KYXM6A|218374|PTSA0220516152648820934|PT|SA|9113002205|16/05/2025|1414.00|0.00|0.00|0.00|0.00|1414.00
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)
