0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250417824532|115812.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|115812.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|115812.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|115812.00|0.00|0.00|0.00|0.00|115812.00|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|BHD5UCJ0ICWUPU|213871|PTSA1083515175825316298|PT|SA|9119410835|15/04/2025|7388.00|0.00|0.00|0.00|0.00|7388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HEJ0ICZO16|213876|PTSA1083615182541842808|PT|SA|9119410836|15/04/2025|32188.00|0.00|0.00|0.00|0.00|32188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KDH0ID0V74|213884|PTSA1083815183736200882|PT|SA|9119410838|15/04/2025|32188.00|0.00|0.00|0.00|0.00|32188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1SEX0ID98LH|213896|PTSA1083915200828058890|PT|SA|9119410839|15/04/2025|4476.00|0.00|0.00|0.00|0.00|4476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FTZ0ICBLUJ|213943|PTSA1083115135655767354|PT|SA|9119410831|15/04/2025|6296.00|0.00|0.00|0.00|0.00|6296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SOQ0ICDDJG|213949|PTSA1083215141710077912|PT|SA|9119410832|15/04/2025|2548.00|0.00|0.00|0.00|0.00|2548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LCR0ICDFJB|213950|PTSA1083315141749797525|PT|SA|9119410833|15/04/2025|30728.00|0.00|0.00|0.00|0.00|30728.00
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)
