0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250520254638|36042.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36042.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36042.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36042.00|0.00|0.00|0.00|0.00|36042.00|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|BHD5APK0L1VV1P|218469|PTSA1097017144245407356|PT|SA|9119410970|17/05/2025|9620.00|0.00|0.00|0.00|0.00|9620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1X380L4GWOB|218493|PTSA1097218182731354972|PT|SA|9119410972|18/05/2025|8256.00|0.00|0.00|0.00|0.00|8256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B660L1T3MX|218500|PTSA1096917140959782133|PT|SA|9119410969|17/05/2025|7232.00|0.00|0.00|0.00|0.00|7232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD559M0L1D6S0|218570|PTSA1096817112233592422|PT|SA|9119410968|17/05/2025|4816.00|0.00|0.00|0.00|0.00|4816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JSY0L3PES0|218659|PTSA1097118114605463662|PT|SA|9119410971|18/05/2025|6118.00|0.00|0.00|0.00|0.00|6118.00
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)
