0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250318426780|11922.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11922.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11922.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11922.00|0.00|0.00|0.00|0.00|11922.00|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|BHD5SFB0FEYBMN|209614|PTSA0387716122946130678|PT|SA|9118703877|16/03/2025|600.00|0.00|0.00|0.00|0.00|600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59670F08JKA|210065|PTSA0387311161939651627|PT|SA|9118703873|11/03/2025|1416.00|0.00|0.00|0.00|0.00|1416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50DM0FEUQSH|210197|PTSA0387616114437810637|PT|SA|9118703876|16/03/2025|974.00|0.00|0.00|0.00|0.00|974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PQT0F9ZMQZ|210539|PTSA0387414085646950028|PT|SA|9118703874|14/03/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HWO0FA0WXO|210600|PTSA0387514091212640018|PT|SA|9118703875|14/03/2025|5260.00|0.00|0.00|0.00|0.00|5260.00
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)
