0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250418841371|63176.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63176.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63176.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63176.00|0.00|0.00|0.00|0.00|63176.00|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|BHD5E2F0IF0TEA|213983|PTSA0390116125714555057|PT|SA|9118703901|16/04/2025|19920.00|0.00|0.00|0.00|0.00|19920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BWF0IF26PQ|213997|PTSA0390216131846483497|PT|SA|9118703902|16/04/2025|19920.00|0.00|0.00|0.00|0.00|19920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HRG0IF52Z6|214076|PTSA0390316134821676912|PT|SA|9118703903|16/04/2025|2656.00|0.00|0.00|0.00|0.00|2656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59D80IFSV2C|214141|PTSA0390516160820943649|PT|SA|9118703905|16/04/2025|12490.00|0.00|0.00|0.00|0.00|12490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54K60IF5FEN|214184|PTSA0390416135613729856|PT|SA|9118703904|16/04/2025|8190.00|0.00|0.00|0.00|0.00|8190.00
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)
