0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/05/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250514174265|49032.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49032.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49032.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49032.00|0.00|0.00|0.00|0.00|49032.00|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|BHD5WG80KM6A37|217564|PTSA1240812162309941755|PT|SA|9117712408|12/05/2025|2000.00|0.00|0.00|0.00|0.00|2000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56SB0KMG74S|217581|PTSA1241012182651760687|PT|SA|9117712410|12/05/2025|6288.00|0.00|0.00|0.00|0.00|6288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DSM0KM8K3F|217601|PTSA1240912165206679399|PT|SA|9117712409|12/05/2025|1964.00|0.00|0.00|0.00|0.00|1964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CW00KMIMY4|217604|PTSA1241112185428382508|PT|SA|9117712411|12/05/2025|3876.00|0.00|0.00|0.00|0.00|3876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SFY0KMLY3C|217612|PTSA1241212193053905178|PT|SA|9117712412|12/05/2025|9768.00|0.00|0.00|0.00|0.00|9768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M6M0KMNA6E|217613|PTSA1241312194554130626|PT|SA|9117712413|12/05/2025|9768.00|0.00|0.00|0.00|0.00|9768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51QW0KLBDZP|217633|PTSA1240612140322882952|PT|SA|9117712406|12/05/2025|15368.00|0.00|0.00|0.00|0.00|15368.00
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)
