0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250307266312|11390.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11390.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11390.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11390.00|0.00|0.00|0.00|0.00|11390.00|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|ZHD50KX0EIE12H|208505|PTSA0616605172414530520|PT|SA|9117606166|05/03/2025|692.00|0.00|0.00|0.00|0.00|692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD566R0EIO5K9|208665|PTSA0616705190554084919|PT|SA|9117606167|05/03/2025|938.00|0.00|0.00|0.00|0.00|938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OCR0EIQGUV|208669|PTSA0616805192931242384|PT|SA|9117606168|05/03/2025|3882.00|0.00|0.00|0.00|0.00|3882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52ND0EISFZV|208672|PTSA0616905195027816443|PT|SA|9117606169|05/03/2025|2420.00|0.00|0.00|0.00|0.00|2420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I020EIVFLM|208677|PTSA0617005202326266697|PT|SA|9117606170|05/03/2025|3458.00|0.00|0.00|0.00|0.00|3458.00
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)
