0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/04/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250412769380|108144.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|108144.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|108144.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|108144.00|0.00|0.00|0.00|0.00|108144.00|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|BHD5J960HX9IF1|213455|PTSA0463510115319333644|PT|SA|9119904635|10/04/2025|21762.00|0.00|0.00|0.00|0.00|21762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50RA0HXSX93|213490|PTSA0463610132633703072|PT|SA|9119904636|10/04/2025|8908.00|0.00|0.00|0.00|0.00|8908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SKY0HYDQCV|213521|PTSA0464010150814270761|PT|SA|9119904640|10/04/2025|15266.00|0.00|0.00|0.00|0.00|15266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58060HY5VYK|213522|PTSA0463810145628452246|PT|SA|9119904638|10/04/2025|4152.00|0.00|0.00|0.00|0.00|4152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G110HX7UYW|213525|PTSA0463410113757269757|PT|SA|9119904634|10/04/2025|47908.00|0.00|0.00|0.00|0.00|47908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MJP0HY5JSO|213579|PTSA0463710145159455722|PT|SA|9119904637|10/04/2025|6000.00|0.00|0.00|0.00|0.00|6000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MJ30HY7170|213590|PTSA0463910150047557797|PT|SA|9119904639|10/04/2025|4148.00|0.00|0.00|0.00|0.00|4148.00
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)
