0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250401617054|28850.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28850.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28850.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28850.00|0.00|0.00|0.00|0.00|28850.00|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|BHD571J0GRTEI5|212512|PTSA0677127132857023311|PT|SA|9122706771|27/03/2025|5712.00|0.00|0.00|0.00|0.00|5712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E0I0GRTT0M|212585|PTSA0677227133314946258|PT|SA|9122706772|27/03/2025|5712.00|0.00|0.00|0.00|0.00|5712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y5A0GQQUF6|212645|PTSA0676927100102184644|PT|SA|9122706769|27/03/2025|11280.00|0.00|0.00|0.00|0.00|11280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HPD0GQQA9L|212647|PTSA0676827095407485638|PT|SA|9122706768|27/03/2025|4097.00|0.00|0.00|0.00|0.00|4097.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57JT0GQRT2Y|212721|PTSA0677027101145437572|PT|SA|9122706770|27/03/2025|2049.00|0.00|0.00|0.00|0.00|2049.00
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)
