0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250507075059|79574.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79574.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|79574.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79574.00|0.00|0.00|0.00|0.00|79574.00|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|BHD5VQF0JW0MEL|216380|PTSA0473903145602778059|PT|SA|9119904739|03/05/2025|7172.00|0.00|0.00|0.00|0.00|7172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TDG0JW69NF|216552|PTSA0474003155646526895|PT|SA|9119904740|03/05/2025|34960.00|0.00|0.00|0.00|0.00|34960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZE20K27YWS|216611|PTSA0474105155544312318|PT|SA|9119904741|05/05/2025|22642.00|0.00|0.00|0.00|0.00|22642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JQR0K28QQB|216644|PTSA0474205160433775505|PT|SA|9119904742|05/05/2025|7400.00|0.00|0.00|0.00|0.00|7400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LFX0K296JW|216657|PTSA0474305160936765663|PT|SA|9119904743|05/05/2025|7400.00|0.00|0.00|0.00|0.00|7400.00
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)
