0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250507075048|27500.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27500.00|0.00|0.00|0.00|0.00|27500.00|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|BHD5WGW0JVP01D|216372|PTSA0125503124126663777|PT|SA|9120201255|03/05/2025|10626.00|0.00|0.00|0.00|0.00|10626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FD80JW2ODR|216420|PTSA0125603152137421585|PT|SA|9120201256|03/05/2025|8892.00|0.00|0.00|0.00|0.00|8892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E110JWBF4S|216423|PTSA0125803164310507330|PT|SA|9120201258|03/05/2025|2968.00|0.00|0.00|0.00|0.00|2968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IZY0JZX5EN|216458|PTSA0125905083815861561|PT|SA|9120201259|05/05/2025|1860.00|0.00|0.00|0.00|0.00|1860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q850JWA0MH|216627|PTSA0125703163025305212|PT|SA|9120201257|03/05/2025|3154.00|0.00|0.00|0.00|0.00|3154.00
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)
