0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250321485766|28199.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28199.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28199.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28199.00|0.00|0.00|0.00|0.00|28199.00|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|BHD5AOW0FYDRU0|210997|PTSA0459519172850644668|PT|SA|9119904595|19/03/2025|1858.00|0.00|0.00|0.00|0.00|1858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EVW0FY3REF|211050|PTSA0459019153935766437|PT|SA|9119904590|19/03/2025|1904.00|0.00|0.00|0.00|0.00|1904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I4U0FY8R3Z|211067|PTSA0459119163408119903|PT|SA|9119904591|19/03/2025|9656.00|0.00|0.00|0.00|0.00|9656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DZV0FUU5ZR|211086|PTSA0458819100149209171|PT|SA|9119904588|19/03/2025|6872.00|0.00|0.00|0.00|0.00|6872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QG60FY9RXN|211088|PTSA0459219164524415033|PT|SA|9119904592|19/03/2025|1663.00|0.00|0.00|0.00|0.00|1663.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CY90FYAGOR|211092|PTSA0459319165253274691|PT|SA|9119904593|19/03/2025|1764.00|0.00|0.00|0.00|0.00|1764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QLI0FW9PI2|211124|PTSA0458919131518644240|PT|SA|9119904589|19/03/2025|4482.00|0.00|0.00|0.00|0.00|4482.00
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)
