0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/03/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250311326378|32630.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32630.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32630.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32630.00|0.00|0.00|0.00|0.00|32630.00|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|BHD5W480ERPUYF|208937|PTSA0455708141759903957|PT|SA|9119904557|08/03/2025|13436.00|0.00|0.00|0.00|0.00|13436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HU50EP4NB2|209052|PTSA0455307152458063788|PT|SA|9119904553|07/03/2025|3786.00|0.00|0.00|0.00|0.00|3786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SO20EP9DPY|209159|PTSA0455607161430520974|PT|SA|9119904556|07/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L810EP5M74|209237|PTSA0455507153517990198|PT|SA|9119904555|07/03/2025|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50UI0EP57MS|209239|PTSA0455407153100451516|PT|SA|9119904554|07/03/2025|9174.00|0.00|0.00|0.00|0.00|9174.00
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)
