0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250522287824|32268.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32268.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32268.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32268.00|0.00|0.00|0.00|0.00|32268.00|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|BHD58GE0L88LVR|218781|PTSA1245819181136924275|PT|SA|9117712458|19/05/2025|12456.00|0.00|0.00|0.00|0.00|12456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EGK0L8JQKN|218912|PTSA1246219201007480797|PT|SA|9117712462|19/05/2025|4690.00|0.00|0.00|0.00|0.00|4690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MN90L95GK5|218916|PTSA1246519210136780326|PT|SA|9117712465|19/05/2025|5200.00|0.00|0.00|0.00|0.00|5200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TQ30L8L76C|218958|PTSA1246319202725134312|PT|SA|9117712463|19/05/2025|4722.00|0.00|0.00|0.00|0.00|4722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PFZ0L8VI98|218980|PTSA1246419204719824073|PT|SA|9117712464|19/05/2025|5200.00|0.00|0.00|0.00|0.00|5200.00
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)
