0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/05/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250519238935|27624.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27624.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|27624.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27624.00|0.00|0.00|0.00|0.00|27624.00|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|BHD5UB30KZ6LSB|218277|PTSA0301116171502899421|PT|SA|9119303011|16/05/2025|13380.00|0.00|0.00|0.00|0.00|13380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HQS0KZA32I|218279|PTSA0301316175636153858|PT|SA|9119303013|16/05/2025|2012.00|0.00|0.00|0.00|0.00|2012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BA10KZ7ZII|218280|PTSA0301216173135851702|PT|SA|9119303012|16/05/2025|3716.00|0.00|0.00|0.00|0.00|3716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KU60KZGLP5|218284|PTSA0301416181224753735|PT|SA|9119303014|16/05/2025|332.00|0.00|0.00|0.00|0.00|332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI2230KVMH0Z|218289|PTSA0300515134941240387|PT|SA|9119303005|15/05/2025|3638.00|0.00|0.00|9.44|0.00|3638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X2O0KYUBST|218380|PTSA0300816144716075678|PT|SA|9119303008|16/05/2025|2602.00|0.00|0.00|0.00|0.00|2602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LE80KZ0ZF2|218430|PTSA0300916160700944228|PT|SA|9119303009|16/05/2025|1944.00|0.00|0.00|0.00|0.00|1944.00
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)
