0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250430993462|27064.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27064.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|27064.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27064.00|0.00|0.00|0.00|0.00|27064.00|0.00|0.00|28.32|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|BHD563W0JGNF9X|215664|PTSA1230028175550799431|PT|SA|9117712300|28/04/2025|10136.00|0.00|0.00|0.00|0.00|10136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AWT0JGPN7S|215672|PTSA1230128181940238736|PT|SA|9117712301|28/04/2025|9488.00|0.00|0.00|0.00|0.00|9488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIVPF0J6LI8C|215730|PTSA1227525121525363871|PT|SA|9117712275|25/04/2025|5680.00|0.00|0.00|9.44|0.00|5680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI9VS0J87U2C|215732|PTSA1228325162900857188|PT|SA|9117712283|25/04/2025|940.00|0.00|0.00|9.44|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI9HW0J88GVH|215761|PTSA1228425163708349542|PT|SA|9117712284|25/04/2025|820.00|0.00|0.00|9.44|0.00|820.00
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)
