0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/05/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250517219722|119626.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|119626.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|119626.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|119626.00|0.00|0.00|0.00|0.00|119626.00|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|BHD54C80KX4W16|218107|PTSA0477715202913990424|PT|SA|9119904777|15/05/2025|6972.00|0.00|0.00|0.00|0.00|6972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NI00KX37ET|218108|PTSA0477615200808018995|PT|SA|9119904776|15/05/2025|4148.00|0.00|0.00|0.00|0.00|4148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55CB0KX1RMT|218109|PTSA0477515195032553983|PT|SA|9119904775|15/05/2025|2022.00|0.00|0.00|0.00|0.00|2022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TP20KWH4ZM|218202|PTSA0477415171234765408|PT|SA|9119904774|15/05/2025|52064.00|0.00|0.00|0.00|0.00|52064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HLJ0KVZUTF|218246|PTSA0477315162219831698|PT|SA|9119904773|15/05/2025|54420.00|0.00|0.00|0.00|0.00|54420.00
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)
