0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250409720523|30112.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30112.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30112.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30112.00|0.00|0.00|0.00|0.00|30112.00|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|BHD5DO00HO632X|213038|PTSA1077907145807749877|PT|SA|9119410779|07/04/2025|13492.00|0.00|0.00|0.00|0.00|13492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GMY0HOF52N|213061|PTSA1078207163939542390|PT|SA|9119410782|07/04/2025|3966.00|0.00|0.00|0.00|0.00|3966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O2F0HOGEB5|213073|PTSA1078307165335337679|PT|SA|9119410783|07/04/2025|3966.00|0.00|0.00|0.00|0.00|3966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N8K0HOT7W2|213090|PTSA1078407190527746177|PT|SA|9119410784|07/04/2025|6632.00|0.00|0.00|0.00|0.00|6632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D2S0HOWM6L|213101|PTSA1078507194010041249|PT|SA|9119410785|07/04/2025|2056.00|0.00|0.00|0.00|0.00|2056.00
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)
