0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250520254633|137218.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|137218.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|137218.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|137218.00|0.00|0.00|0.00|0.00|137218.00|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|BHD58200L1OHKA|218448|PTSA0479817131728051702|PT|SA|9119904798|17/05/2025|17060.00|0.00|0.00|0.00|0.00|17060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RQ50L1VCPY|218468|PTSA0480117143647057655|PT|SA|9119904801|17/05/2025|21792.00|0.00|0.00|0.00|0.00|21792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K7E0L1RDHF|218515|PTSA0480017134956799606|PT|SA|9119904800|17/05/2025|37774.00|0.00|0.00|0.00|0.00|37774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZW60L1D3RI|218559|PTSA0479417112139296862|PT|SA|9119904794|17/05/2025|9544.00|0.00|0.00|0.00|0.00|9544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JZR0L1F2SA|218584|PTSA0479517114116592530|PT|SA|9119904795|17/05/2025|23756.00|0.00|0.00|0.00|0.00|23756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CFR0L1JLNI|218649|PTSA0479617122655723573|PT|SA|9119904796|17/05/2025|2276.00|0.00|0.00|0.00|0.00|2276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RJF0L1MZGF|218655|PTSA0479717130114293359|PT|SA|9119904797|17/05/2025|25016.00|0.00|0.00|0.00|0.00|25016.00
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)
