0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250321485771|12426.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12426.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12426.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12426.00|0.00|0.00|0.00|0.00|12426.00|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|BHD5FZM0FW7AGL|210991|PTSA1073719125131500409|PT|SA|9119410737|19/03/2025|1890.00|0.00|0.00|0.00|0.00|1890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZI90FYSG4V|211001|PTSA1073919200732750378|PT|SA|9119410739|19/03/2025|3890.00|0.00|0.00|0.00|0.00|3890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55QK0FYTQ01|211005|PTSA1074019202255128075|PT|SA|9119410740|19/03/2025|1804.00|0.00|0.00|0.00|0.00|1804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DPD0FYVP4Y|211012|PTSA1074119204709408753|PT|SA|9119410741|19/03/2025|1550.00|0.00|0.00|0.00|0.00|1550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z7X0FY2Q0I|211049|PTSA1073819152803455633|PT|SA|9119410738|19/03/2025|2428.00|0.00|0.00|0.00|0.00|2428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F680FUMR2U|211084|PTSA1073619094855170880|PT|SA|9119410736|19/03/2025|864.00|0.00|0.00|0.00|0.00|864.00
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)
