0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250318426800|86672.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86672.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|86672.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86672.00|0.00|0.00|0.00|0.00|86672.00|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|BHD15730FDADIV|209671|PTSA0131815170650390337|PT|SA|9120301318|15/03/2025|8600.00|0.00|0.00|0.00|0.00|8600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1BWH0F8YTNW|209824|PTSA0131513184729874617|PT|SA|9120301315|13/03/2025|31784.00|0.00|0.00|0.00|0.00|31784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F4O0F8T942|209826|PTSA0131413174144468530|PT|SA|9120301314|13/03/2025|29088.00|0.00|0.00|0.00|0.00|29088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1GZW0FD7XNJ|210110|PTSA0131615163549382276|PT|SA|9120301316|15/03/2025|8600.00|0.00|0.00|0.00|0.00|8600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1I5B0FD9IPV|210125|PTSA0131715165555880654|PT|SA|9120301317|15/03/2025|8600.00|0.00|0.00|0.00|0.00|8600.00
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)
