0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250423906157|21658.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21658.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|21658.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21658.00|0.00|0.00|0.00|0.00|21658.00|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|DIRECT|BHD5CME0IMKT2E|214594|PTSA0296918094640090371|PT|SA|9119302969|18/04/2025|11678.00|0.00|0.00|0.00|0.00|11678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIZ2L0IPFE4M|214691|PTSA0297219140210418482|PT|SA|9119302972|19/04/2025|3456.00|0.00|0.00|9.44|0.00|3456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD538G0IMTIB2|214701|PTSA0297018113404286433|PT|SA|9119302970|18/04/2025|1604.00|0.00|0.00|0.00|0.00|1604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y9J0IMX2ZB|214773|PTSA0297118121215288766|PT|SA|9119302971|18/04/2025|2738.00|0.00|0.00|0.00|0.00|2738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52HK0IPWMB7|214780|PTSA0297319172850381753|PT|SA|9119302973|19/04/2025|2182.00|0.00|0.00|0.00|0.00|2182.00
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)
