0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250401617065|6767.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6767.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|6767.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6767.00|0.00|0.00|0.00|0.00|6767.00|0.00|0.00|28.32|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|BSBIJTM0GSV16C|212405|PTSA0123027201446044403|PT|SA|9120201230|27/03/2025|1434.00|0.00|0.00|9.44|0.00|1434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI9YY0GSVP1X|212406|PTSA0123127202144095686|PT|SA|9120201231|27/03/2025|1434.00|0.00|0.00|9.44|0.00|1434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI86S0GPO57H|212551|PTSA0122826204349468334|PT|SA|9120201228|26/03/2025|1434.00|0.00|0.00|9.44|0.00|1434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57A30GST040|212557|PTSA0122927195404363858|PT|SA|9120201229|27/03/2025|817.00|0.00|0.00|0.00|0.00|817.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JH70GSVVZ3|212558|PTSA0123227202342902517|PT|SA|9120201232|27/03/2025|1648.00|0.00|0.00|0.00|0.00|1648.00
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)
