0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250523301047|19834.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19834.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19834.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19834.00|0.00|0.00|0.00|0.00|19834.00|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|BHD51AI0LE373T|219078|PTSA0650821141426102371|PT|SA|9117606508|21/05/2025|4614.00|0.00|0.00|0.00|0.00|4614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XMZ0LEPJX8|219080|PTSA0651121184124984487|PT|SA|9117606511|21/05/2025|3234.00|0.00|0.00|0.00|0.00|3234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KE10LERWMA|219083|PTSA0651221190737498662|PT|SA|9117606512|21/05/2025|952.00|0.00|0.00|0.00|0.00|952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KDL0LEJR5B|219128|PTSA0650921173258792898|PT|SA|9117606509|21/05/2025|8160.00|0.00|0.00|0.00|0.00|8160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HYN0LENKG3|219136|PTSA0651021181755246420|PT|SA|9117606510|21/05/2025|2874.00|0.00|0.00|0.00|0.00|2874.00
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)
