0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/05/2025|CDDE_1221|CDMADEPTEL|NA|0.00|OB20250517219674|33984.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33984.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33984.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33984.00|0.00|0.00|0.00|0.00|33984.00|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|BHD5DU10KVW35C|218084|PTSA0453515153905951566|PT|SA|9122104535|15/05/2025|6658.00|0.00|0.00|0.00|0.00|6658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q720KVWNJ7|218086|PTSA0453615154547920270|PT|SA|9122104536|15/05/2025|4350.00|0.00|0.00|0.00|0.00|4350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DC30KUIYMW|218142|PTSA0453315080727068006|PT|SA|9122104533|15/05/2025|1680.00|0.00|0.00|0.00|0.00|1680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53FK0KVVBXO|218197|PTSA0453415153036318769|PT|SA|9122104534|15/05/2025|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51Y60KWAK2R|218198|PTSA0453915165945896361|PT|SA|9122104539|15/05/2025|2370.00|0.00|0.00|0.00|0.00|2370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U4D0KVXE39|218199|PTSA0453715155424257070|PT|SA|9122104537|15/05/2025|5476.00|0.00|0.00|0.00|0.00|5476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K800KVYH21|218233|PTSA0453815160658773432|PT|SA|9122104538|15/05/2025|9294.00|0.00|0.00|0.00|0.00|9294.00
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)
