0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/03/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250326553956|26310.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26310.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26310.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26310.00|0.00|0.00|0.00|0.00|26310.00|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|BHD5HVJ0GEFJGV|211791|PTSA1075324094403360609|PT|SA|9119410753|24/03/2025|12896.00|0.00|0.00|0.00|0.00|12896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W0J0GFSMEN|211873|PTSA1075624183450790875|PT|SA|9119410756|24/03/2025|2610.00|0.00|0.00|0.00|0.00|2610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KIR0GFVK0Z|211909|PTSA1075724190526295644|PT|SA|9119410757|24/03/2025|1180.00|0.00|0.00|0.00|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OF10GG2WJ5|211942|PTSA1075824202605883163|PT|SA|9119410758|24/03/2025|6496.00|0.00|0.00|0.00|0.00|6496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52380GFCMJR|212010|PTSA1075424153750597227|PT|SA|9119410754|24/03/2025|793.00|0.00|0.00|0.00|0.00|793.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56300GFKXW8|212036|PTSA1075524171232570178|PT|SA|9119410755|24/03/2025|2335.00|0.00|0.00|0.00|0.00|2335.00
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)
