0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20250529380787|44782.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44782.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44782.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44782.00|0.00|0.00|0.00|0.00|44782.00|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|BHD159H0LT78LE|219967|PTSA0243626162429588414|PT|SA|9119502436|26/05/2025|9002.00|0.00|0.00|0.00|0.00|9002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NE60LT7XVE|219971|PTSA0243726163143677850|PT|SA|9119502437|26/05/2025|9002.00|0.00|0.00|0.00|0.00|9002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD19MC0LSQVAO|220156|PTSA0243326155347369674|PT|SA|9119502433|26/05/2025|8774.00|0.00|0.00|0.00|0.00|8774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1XKW0LSWXIW|220193|PTSA0243426160212948335|PT|SA|9119502434|26/05/2025|9002.00|0.00|0.00|0.00|0.00|9002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD125X0LSXLO2|220242|PTSA0243526161010148023|PT|SA|9119502435|26/05/2025|9002.00|0.00|0.00|0.00|0.00|9002.00
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)
