0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250401617081|42019.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42019.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42019.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42019.00|0.00|0.00|0.00|0.00|42019.00|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|BHD5ZBP0GQVAKQ|212419|PTSA1076127104814639847|PT|SA|9119410761|27/03/2025|2205.00|0.00|0.00|0.00|0.00|2205.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NQU0GSJPCY|212524|PTSA1076527181931325925|PT|SA|9119410765|27/03/2025|3228.00|0.00|0.00|0.00|0.00|3228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A420GWFAGH|212562|PTSA1077028215602936007|PT|SA|9119410770|28/03/2025|5952.00|0.00|0.00|0.00|0.00|5952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57J20GT1WD5|212576|PTSA1076627213152656253|PT|SA|9119410766|27/03/2025|7950.00|0.00|0.00|0.00|0.00|7950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NJJ0GWCZ6L|212631|PTSA1076928212819847622|PT|SA|9119410769|28/03/2025|1444.00|0.00|0.00|0.00|0.00|1444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N8Q0GQYRWX|212654|PTSA1076227112235604367|PT|SA|9119410762|27/03/2025|8728.00|0.00|0.00|0.00|0.00|8728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IG80GRUWC0|212655|PTSA1076327134456361085|PT|SA|9119410763|27/03/2025|2540.00|0.00|0.00|0.00|0.00|2540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52RR0GVXDDG|212700|PTSA1076728183557003251|PT|SA|9119410767|28/03/2025|5936.00|0.00|0.00|0.00|0.00|5936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HTO0GVYCY1|212769|PTSA1076828184632580188|PT|SA|9119410768|28/03/2025|4036.00|0.00|0.00|0.00|0.00|4036.00
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)
