0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/05/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250514174308|335884.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|335884.00|0.00|0.00|0.00|0.00|0.00|3763.18|0.00|335884.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|335884.00|0.00|0.00|0.00|0.00|335884.00|0.00|0.00|3763.18|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|BHD5YI50KKUNKZ|217517|PTSA0475812110455589160|PT|SA|9119904758|12/05/2025|7036.00|0.00|0.00|0.00|0.00|7036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LZM0KKV8NK|217534|PTSA0475912111058889654|PT|SA|9119904759|12/05/2025|6286.00|0.00|0.00|0.00|0.00|6286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JH40KL1WCB|217571|PTSA0476012121757274278|PT|SA|9119904760|12/05/2025|3648.00|0.00|0.00|0.00|0.00|3648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPAP80KM3J0U|217585|PTSA0476212154820591709|PT|SA|9119904762|12/05/2025|148358.00|0.00|0.00|1750.62|0.00|148358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP8KT0KM5C54|217586|PTSA0476412160951495815|PT|SA|9119904764|12/05/2025|170556.00|0.00|0.00|2012.56|0.00|170556.00
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)
