0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250510124529|52747.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52747.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52747.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52747.00|0.00|0.00|0.00|0.00|52747.00|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|BHD5S100KBASQG|217064|PTSA0699808151741488200|PT|SA|9122706998|08/05/2025|4714.00|0.00|0.00|0.00|0.00|4714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52IT0KASDJB|217126|PTSA0699608115128198381|PT|SA|9122706996|08/05/2025|3198.00|0.00|0.00|0.00|0.00|3198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MDB0KBG90F|217142|PTSA0700008162619885513|PT|SA|9122707000|08/05/2025|10215.00|0.00|0.00|0.00|0.00|10215.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59IC0KB993D|217148|PTSA0699708145814200689|PT|SA|9122706997|08/05/2025|27112.00|0.00|0.00|0.00|0.00|27112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57GB0KBBGM5|217172|PTSA0699908152647663866|PT|SA|9122706999|08/05/2025|7508.00|0.00|0.00|0.00|0.00|7508.00
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)
