0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250515190216|279021.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|279021.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|279021.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|279021.00|0.00|0.00|0.00|0.00|279021.00|0.00|0.00|4.72|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|BKVBK5E0KO0J5H|217677|PTSA1241513115722219150|PT|SA|9117712415|13/05/2025|224528.00|0.00|0.00|4.72|0.00|224528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59JS0KNMY1W|217678|PTSA1241413094404907320|PT|SA|9117712414|13/05/2025|14301.00|0.00|0.00|0.00|0.00|14301.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MS00KPZ8DU|217779|PTSA1242313210638105205|PT|SA|9117712423|13/05/2025|2096.00|0.00|0.00|0.00|0.00|2096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M5B0KO13DC|217784|PTSA1241613120224457706|PT|SA|9117712416|13/05/2025|3286.00|0.00|0.00|0.00|0.00|3286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55E40KPXY0V|217800|PTSA1242213204925921227|PT|SA|9117712422|13/05/2025|16098.00|0.00|0.00|0.00|0.00|16098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OZL0KPHH5O|217808|PTSA1242113173721223202|PT|SA|9117712421|13/05/2025|14712.00|0.00|0.00|0.00|0.00|14712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DQJ0KO5M8T|217838|PTSA1241713124521534624|PT|SA|9117712417|13/05/2025|4000.00|0.00|0.00|0.00|0.00|4000.00
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)
