0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250522287848|13472.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13472.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13472.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13472.00|0.00|0.00|0.00|0.00|13472.00|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|BHD5NWG0L85146|218774|PTSA0302119173448559008|PT|SA|9119303021|19/05/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HI70L8CSFS|218842|PTSA0302219185346718785|PT|SA|9119303022|19/05/2025|1910.00|0.00|0.00|0.00|0.00|1910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD597V0LB284B|218874|PTSA0302720152600369691|PT|SA|9119303027|20/05/2025|3840.00|0.00|0.00|0.00|0.00|3840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51IM0LBD4D4|218886|PTSA0302820172608072464|PT|SA|9119303028|20/05/2025|3286.00|0.00|0.00|0.00|0.00|3286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD506F0LA7UML|218943|PTSA0302320100802562645|PT|SA|9119303023|20/05/2025|960.00|0.00|0.00|0.00|0.00|960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD588L0LAA8KH|218961|PTSA0302420103423088041|PT|SA|9119303024|20/05/2025|2132.00|0.00|0.00|0.00|0.00|2132.00
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)
