0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250320471192|13193.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13193.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13193.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13193.00|0.00|0.00|0.00|0.00|13193.00|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|BHD53QU0FH6CYZ|210725|PTSA1073017121955242080|PT|SA|9119410730|17/03/2025|2575.00|0.00|0.00|0.00|0.00|2575.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50SZ0FIIDCI|210890|PTSA1073117204938250391|PT|SA|9119410731|17/03/2025|766.00|0.00|0.00|0.00|0.00|766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C2F0FIN9TX|210921|PTSA1073217215220545587|PT|SA|9119410732|17/03/2025|3208.00|0.00|0.00|0.00|0.00|3208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56230FIOKHV|210922|PTSA1073417221018196124|PT|SA|9119410734|17/03/2025|1166.00|0.00|0.00|0.00|0.00|1166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UTQ0FN1E6R|210933|PTSA1073518174647398740|PT|SA|9119410735|18/03/2025|3774.00|0.00|0.00|0.00|0.00|3774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EK90FINXR2|210937|PTSA1073317220127891001|PT|SA|9119410733|17/03/2025|1704.00|0.00|0.00|0.00|0.00|1704.00
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)
