0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250414781647|52376.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52376.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52376.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52376.00|0.00|0.00|0.00|0.00|52376.00|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|BHD51YP0I0UZK9|213643|PTSA1222411123141926391|PT|SA|9117712224|11/04/2025|2824.00|0.00|0.00|0.00|0.00|2824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KNI0I0YBGS|213657|PTSA1222511130713940757|PT|SA|9117712225|11/04/2025|4062.00|0.00|0.00|0.00|0.00|4062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R2I0I0A1VN|213666|PTSA1222111084027055625|PT|SA|9117712221|11/04/2025|5572.00|0.00|0.00|0.00|0.00|5572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OBM0I0BGYN|213667|PTSA1222211085704332506|PT|SA|9117712222|11/04/2025|10212.00|0.00|0.00|0.00|0.00|10212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RY20I0DR33|213670|PTSA1222311092145592459|PT|SA|9117712223|11/04/2025|20410.00|0.00|0.00|0.00|0.00|20410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57G40I11QLM|213676|PTSA1222611134659184327|PT|SA|9117712226|11/04/2025|3468.00|0.00|0.00|0.00|0.00|3468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A870I1DMCI|213710|PTSA1222711160526663572|PT|SA|9117712227|11/04/2025|5828.00|0.00|0.00|0.00|0.00|5828.00
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)
