0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/11/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20251105625197|21964.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21964.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21964.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21964.00|0.00|0.00|0.00|0.00|21964.00|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|BHD5MNF1172JPG|237923|PTSA0716103170901788266|PT|SA|9117607161|03/11/2025|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JUW1173SSV|237948|PTSA0716203171849827968|PT|SA|9117607162|03/11/2025|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R371178LHF|237949|PTSA0716303175500844260|PT|SA|9117607163|03/11/2025|6084.00|0.00|0.00|0.00|0.00|6084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JE8114THIR|237971|PTSA0715503121351002032|PT|SA|9117607155|03/11/2025|6760.00|0.00|0.00|0.00|0.00|6760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G1A115HG51|237990|PTSA0715903133113346930|PT|SA|9117607159|03/11/2025|5472.00|0.00|0.00|0.00|0.00|5472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SIX116KAH4|238020|PTSA0716003155350377028|PT|SA|9117607160|03/11/2025|1136.00|0.00|0.00|0.00|0.00|1136.00
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)
