0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20250318426824|36922.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36922.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36922.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36922.00|0.00|0.00|0.00|0.00|36922.00|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|BHD5GHA0F27YWM|209731|PTSA0130512101202599358|PT|SA|9119201305|12/03/2025|12040.00|0.00|0.00|0.00|0.00|12040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59FF0FD3HHU|210083|PTSA0131115154203517480|PT|SA|9119201311|15/03/2025|5826.00|0.00|0.00|0.00|0.00|5826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CMQ0F35XXI|210264|PTSA0130912154737314825|PT|SA|9119201309|12/03/2025|5404.00|0.00|0.00|0.00|0.00|5404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EEK0F28UFM|210268|PTSA0130612102119407726|PT|SA|9119201306|12/03/2025|3770.00|0.00|0.00|0.00|0.00|3770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WDS0F29POG|210269|PTSA0130712103011523371|PT|SA|9119201307|12/03/2025|4003.00|0.00|0.00|0.00|0.00|4003.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C9X0F2JMPV|210299|PTSA0130812120532518260|PT|SA|9119201308|12/03/2025|1878.00|0.00|0.00|0.00|0.00|1878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TYR0FCCSXV|210637|PTSA0131015104313030596|PT|SA|9119201310|15/03/2025|4001.00|0.00|0.00|0.00|0.00|4001.00
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)
