0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250425936259|61302.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61302.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61302.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61302.00|0.00|0.00|0.00|0.00|61302.00|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|BHD5PUJ0IYH4BB|215029|PTSA1225923125815498464|PT|SA|9117712259|23/04/2025|10244.00|0.00|0.00|0.00|0.00|10244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I9R0IYJ6AQ|215039|PTSA1226223132127426243|PT|SA|9117712262|23/04/2025|16114.00|0.00|0.00|0.00|0.00|16114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OJC0IY6NB5|215074|PTSA1225623110822702368|PT|SA|9117712256|23/04/2025|6180.00|0.00|0.00|0.00|0.00|6180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E520IZ4LTB|215091|PTSA1226823174602052123|PT|SA|9117712268|23/04/2025|25096.00|0.00|0.00|0.00|0.00|25096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZUN0IYE822|215103|PTSA1225823122748225690|PT|SA|9117712258|23/04/2025|3668.00|0.00|0.00|0.00|0.00|3668.00
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)
