0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2025|CDDE_1221|CDMADEPTEL|NA|0.00|OB20250513160988|18120.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18120.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18120.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18120.00|0.00|0.00|0.00|0.00|18120.00|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|BHD5T0D0KGGCBC|217461|PTSA0452810105310001199|PT|SA|9122104528|10/05/2025|4252.00|0.00|0.00|0.00|0.00|4252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LVI0KGHFQY|217462|PTSA0452910110526644983|PT|SA|9122104529|10/05/2025|4216.00|0.00|0.00|0.00|0.00|4216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59AH0KGJM6Z|217463|PTSA0453010112903245800|PT|SA|9122104530|10/05/2025|2148.00|0.00|0.00|0.00|0.00|2148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OYC0KGKLGY|217469|PTSA0453110113929446281|PT|SA|9122104531|10/05/2025|5356.00|0.00|0.00|0.00|0.00|5356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FDU0KIU3ZT|217492|PTSA0453211115317657606|PT|SA|9122104532|11/05/2025|2148.00|0.00|0.00|0.00|0.00|2148.00
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)
