0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250402626891|21526.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21526.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21526.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21526.00|0.00|0.00|0.00|0.00|21526.00|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|BHD5OW10GY5CLZ|212780|PTSA0462229154448718657|PT|SA|9119904622|29/03/2025|4974.00|0.00|0.00|0.00|0.00|4974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KF30GXXZR5|212796|PTSA0462129142444272039|PT|SA|9119904621|29/03/2025|3794.00|0.00|0.00|0.00|0.00|3794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LYX0GXX1J0|212799|PTSA0462029141356759734|PT|SA|9119904620|29/03/2025|3794.00|0.00|0.00|0.00|0.00|3794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51RM0GY6R0L|212821|PTSA0462429160045096085|PT|SA|9119904624|29/03/2025|4482.00|0.00|0.00|0.00|0.00|4482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54WP0GY5XPQ|212822|PTSA0462329155127523924|PT|SA|9119904623|29/03/2025|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)
