0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250507075011|35906.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35906.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35906.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35906.00|0.00|0.00|0.00|0.00|35906.00|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|BHD517Y0K2AC1G|216376|PTSA0696205162152826179|PT|SA|9122706962|05/05/2025|5154.00|0.00|0.00|0.00|0.00|5154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HX20JW3Q0E|216382|PTSA0695903153433454042|PT|SA|9122706959|03/05/2025|14306.00|0.00|0.00|0.00|0.00|14306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53Y70JVQLPW|216468|PTSA0695803125753293120|PT|SA|9122706958|03/05/2025|7940.00|0.00|0.00|0.00|0.00|7940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LHN0K0DZS2|216494|PTSA0696005113250327916|PT|SA|9122706960|05/05/2025|3058.00|0.00|0.00|0.00|0.00|3058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZOO0K0QBHF|216514|PTSA0696105121339885615|PT|SA|9122706961|05/05/2025|5448.00|0.00|0.00|0.00|0.00|5448.00
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)
