0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250507075022|50588.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50588.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50588.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50588.00|0.00|0.00|0.00|0.00|50588.00|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|BHD5UOF0JVRFHZ|216410|PTSA0394003130705677711|PT|SA|9118703940|03/05/2025|18208.00|0.00|0.00|0.00|0.00|18208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VQK0JYOQTY|216473|PTSA0394204163503654468|PT|SA|9118703942|04/05/2025|3278.00|0.00|0.00|0.00|0.00|3278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XPF0JVSTJL|216478|PTSA0394103132209534997|PT|SA|9118703941|03/05/2025|6860.00|0.00|0.00|0.00|0.00|6860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AMS0K2KNP7|216485|PTSA0394505181422889532|PT|SA|9118703945|05/05/2025|18208.00|0.00|0.00|0.00|0.00|18208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P3Y0K2ZUPL|216650|PTSA0394605210014296064|PT|SA|9118703946|05/05/2025|4034.00|0.00|0.00|0.00|0.00|4034.00
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)
