0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1225|CDMADEPTEL|NA|0.00|OB20250507075014|8114.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8114.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8114.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8114.00|0.00|0.00|0.00|0.00|8114.00|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|BHD5QWA0JZ6U3O|216496|PTSA0062604204320346241|PT|SA|9122500626|04/05/2025|2238.00|0.00|0.00|0.00|0.00|2238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59WZ0JZ4RR8|216497|PTSA0062404201439421315|PT|SA|9122500624|04/05/2025|982.00|0.00|0.00|0.00|0.00|982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TM40JZ680T|216499|PTSA0062504203452495832|PT|SA|9122500625|04/05/2025|2318.00|0.00|0.00|0.00|0.00|2318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NH20JZ31XG|216518|PTSA0062304195137920687|PT|SA|9122500623|04/05/2025|1654.00|0.00|0.00|0.00|0.00|1654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55WU0K2XE3R|216648|PTSA0062805203028990540|PT|SA|9122500628|05/05/2025|922.00|0.00|0.00|0.00|0.00|922.00
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)
