0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/04/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250421874194|17752.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17752.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|17752.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17752.00|0.00|0.00|0.00|0.00|17752.00|0.00|0.00|37.76|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|BSBIP4K0IEUM5K|214258|PTSA1223016125613947007|PT|SA|9117712230|16/04/2025|5508.00|0.00|0.00|9.44|0.00|5508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIKMF0IFOIO8|214260|PTSA1223216151654440315|PT|SA|9117712232|16/04/2025|2272.00|0.00|0.00|9.44|0.00|2272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53T00IIM8LC|214264|PTSA1223517132946570870|PT|SA|9117712235|17/04/2025|4256.00|0.00|0.00|0.00|0.00|4256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIDS90IF2BF8|214284|PTSA1223116132001797469|PT|SA|9117712231|16/04/2025|2910.00|0.00|0.00|9.44|0.00|2910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIVDJ0IFTB9B|214296|PTSA1223316161307766657|PT|SA|9117712233|16/04/2025|2806.00|0.00|0.00|9.44|0.00|2806.00
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)
