0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20250425936303|173096.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|173096.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|173096.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|173096.00|0.00|0.00|0.00|0.00|173096.00|0.00|0.00|4.72|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|BHD5Q8E0IYXMO1|214994|PTSA0132623162200221556|PT|SA|9119201326|23/04/2025|4218.00|0.00|0.00|0.00|0.00|4218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUBI5QL0IYJJEZ|215059|PTSA0132523132518302635|PT|SA|9119201325|23/04/2025|120648.00|0.00|0.00|4.72|0.00|120648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PO60IY5IR4|215077|PTSA0132123105718702208|PT|SA|9119201321|23/04/2025|3978.00|0.00|0.00|0.00|0.00|3978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N3Z0IY8IMP|215085|PTSA0132323112857713529|PT|SA|9119201323|23/04/2025|6700.00|0.00|0.00|0.00|0.00|6700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GJI0IYA99S|215086|PTSA0132423114656693653|PT|SA|9119201324|23/04/2025|37552.00|0.00|0.00|0.00|0.00|37552.00
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)
