0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2025|CDDE_1171|CDMADEPTEL|NA|0.00|OB20250505041335|15542.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15542.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15542.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15542.00|0.00|0.00|0.00|0.00|15542.00|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|BHD53Q90JT3V3P|216088|PTSA0176802164138696258|PT|SA|9117101768|02/05/2025|276.00|0.00|0.00|0.00|0.00|276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59WX0JOTCI2|216127|PTSA0176201113858407223|PT|SA|9117101762|01/05/2025|4530.00|0.00|0.00|0.00|0.00|4530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59B00JOW6HJ|216130|PTSA0176301120649558191|PT|SA|9117101763|01/05/2025|2338.00|0.00|0.00|0.00|0.00|2338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RWP0JP50GA|216137|PTSA0176501133540026839|PT|SA|9117101765|01/05/2025|1892.00|0.00|0.00|0.00|0.00|1892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HGS0JSWOF5|216229|PTSA0176702151920712220|PT|SA|9117101767|02/05/2025|1884.00|0.00|0.00|0.00|0.00|1884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L1S0JRGG6U|216291|PTSA0176602115303812843|PT|SA|9117101766|02/05/2025|4622.00|0.00|0.00|0.00|0.00|4622.00
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)
