0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/04/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250410720220|144156.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|144156.00|0.00|0.00|0.00|0.00|0.00|325.72|0.00|144156.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|144156.00|0.00|0.00|0.00|0.00|144156.00|0.00|0.00|325.72|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|BHMPCS80HQ8IZO|213190|PTSA0462808112142560851|PT|SA|9119904628|08/04/2025|27604.00|0.00|0.00|325.72|0.00|27604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YR20HQAWHA|213205|PTSA0463008114542277979|PT|SA|9119904630|08/04/2025|27604.00|0.00|0.00|0.00|0.00|27604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55XQ0HQ9K0D|213206|PTSA0462908113250195297|PT|SA|9119904629|08/04/2025|27592.00|0.00|0.00|0.00|0.00|27592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BRD0HQ6YV8|213209|PTSA0462708110617306656|PT|SA|9119904627|08/04/2025|27604.00|0.00|0.00|0.00|0.00|27604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WVZ0HQC3LJ|213216|PTSA0463108115824147048|PT|SA|9119904631|08/04/2025|8792.00|0.00|0.00|0.00|0.00|8792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NYB0HQDQJE|213223|PTSA0463208121431315976|PT|SA|9119904632|08/04/2025|14544.00|0.00|0.00|0.00|0.00|14544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LAU0HQF164|213227|PTSA0463308122811835118|PT|SA|9119904633|08/04/2025|10416.00|0.00|0.00|0.00|0.00|10416.00
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)
