0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20250402626894|6238.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6238.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6238.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6238.00|0.00|0.00|0.00|0.00|6238.00|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|BHD5QV90GY58TJ|212778|PTSA0214629154338486924|PT|SA|9116702146|29/03/2025|2358.00|0.00|0.00|0.00|0.00|2358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50MB0GXVMC9|212794|PTSA0214229135751823759|PT|SA|9116702142|29/03/2025|914.00|0.00|0.00|0.00|0.00|914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YCT0GY23C3|212797|PTSA0214429151049536057|PT|SA|9116702144|29/03/2025|1840.00|0.00|0.00|0.00|0.00|1840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JVA0GXZX6A|212800|PTSA0214329144621369491|PT|SA|9116702143|29/03/2025|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KGP0GY3VWR|212801|PTSA0214529153042575955|PT|SA|9116702145|29/03/2025|530.00|0.00|0.00|0.00|0.00|530.00
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)
