0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250409720462|37156.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37156.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37156.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37156.00|0.00|0.00|0.00|0.00|37156.00|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|BHD5JGO0HO6V9A|213039|PTSA0677707150711703703|PT|SA|9122706777|07/04/2025|4818.00|0.00|0.00|0.00|0.00|4818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RRB0HO9LLS|213047|PTSA0677807153708370032|PT|SA|9122706778|07/04/2025|5518.00|0.00|0.00|0.00|0.00|5518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XSQ0HODJOX|213051|PTSA0677907162128593273|PT|SA|9122706779|07/04/2025|7212.00|0.00|0.00|0.00|0.00|7212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57W10HOF5IM|213059|PTSA0678007163941030284|PT|SA|9122706780|07/04/2025|5100.00|0.00|0.00|0.00|0.00|5100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UQR0HOG6TM|213071|PTSA0678107165122262499|PT|SA|9122706781|07/04/2025|6576.00|0.00|0.00|0.00|0.00|6576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J3Q0HOHV72|213072|PTSA0678207171001047568|PT|SA|9122706782|07/04/2025|4988.00|0.00|0.00|0.00|0.00|4988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57D40HOIJ2T|213076|PTSA0678307171707634545|PT|SA|9122706783|07/04/2025|2944.00|0.00|0.00|0.00|0.00|2944.00
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)
