0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250524315705|24012.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24012.00|0.00|0.00|0.00|0.00|0.00|14.92|0.00|24012.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24012.00|0.00|0.00|0.00|0.00|24012.00|0.00|0.00|14.92|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|BHD5AN00LIHUPR|219294|PTSA1099322203025747302|PT|SA|9119410993|22/05/2025|3528.00|0.00|0.00|0.00|0.00|3528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PYU0LHOP7Z|219347|PTSA1099022173307756575|PT|SA|9119410990|22/05/2025|9456.00|0.00|0.00|0.00|0.00|9456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PR20LIGA72|219400|PTSA1099222201121873538|PT|SA|9119410992|22/05/2025|3684.00|0.00|0.00|0.00|0.00|3684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPDTU0LIBQ87|219402|PTSA1099122194556647662|PT|SA|9119410991|22/05/2025|1492.00|0.00|0.00|14.92|0.00|1492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD504D0LHNGW3|219484|PTSA1098922171841671132|PT|SA|9119410989|22/05/2025|5852.00|0.00|0.00|0.00|0.00|5852.00
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)
