0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250430993465|27140.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27140.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27140.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27140.00|0.00|0.00|0.00|0.00|27140.00|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|BHD5QWQ0JGN2FE|215665|PTSA0634628175148691395|PT|SA|9117606346|28/04/2025|6592.00|0.00|0.00|0.00|0.00|6592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SIC0JGZ7J3|215715|PTSA0634728200514603362|PT|SA|9117606347|28/04/2025|4212.00|0.00|0.00|0.00|0.00|4212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WY40JH1385|215718|PTSA0634828202836416637|PT|SA|9117606348|28/04/2025|6780.00|0.00|0.00|0.00|0.00|6780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E200JD852I|215724|PTSA0634327173222484641|PT|SA|9117606343|27/04/2025|3756.00|0.00|0.00|0.00|0.00|3756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KXW0JH2ATQ|215747|PTSA0634928204433593036|PT|SA|9117606349|28/04/2025|5800.00|0.00|0.00|0.00|0.00|5800.00
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)
