0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2025|CDDE_1189|CDMADEPTEL|NA|0.00|OB20250429983887|62606.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62606.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|62606.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62606.00|0.00|0.00|0.00|0.00|62606.00|0.00|0.00|9.44|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|RDDIRECT|BUR3KWE0J431DB|215150|PTSA0207424110220186361|PT|SA|9118902074|24/04/2025|26472.00|0.00|0.00|0.00|0.00|26472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WXZ0JBAKL0|215211|PTSA0207926183157491099|PT|SA|9118902079|26/04/2025|2198.00|0.00|0.00|0.00|0.00|2198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56KP0J88ZGB|215248|PTSA0207725164351975303|PT|SA|9118902077|25/04/2025|3818.00|0.00|0.00|0.00|0.00|3818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BRC0J52HXP|215324|PTSA0207524181650863298|PT|SA|9118902075|24/04/2025|3646.00|0.00|0.00|0.00|0.00|3646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI7RO0IZCO0W|215594|PTSA0207223191957701182|PT|SA|9118902072|23/04/2025|26472.00|0.00|0.00|9.44|0.00|26472.00
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)
