0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250522287801|85754.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|85754.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|85754.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|85754.00|0.00|0.00|0.00|0.00|85754.00|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|BHD5MZG0L80YXR|218722|PTSA0708919165051457500|PT|SA|9122707089|19/05/2025|11932.00|0.00|0.00|0.00|0.00|11932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZR30L7QZLK|218768|PTSA0708719145849269934|PT|SA|9122707087|19/05/2025|4220.00|0.00|0.00|0.00|0.00|4220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD588C0L82TE3|218777|PTSA0709019171109050373|PT|SA|9122707090|19/05/2025|8132.00|0.00|0.00|0.00|0.00|8132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LA00L7FX0N|218811|PTSA0708419130024528929|PT|SA|9122707084|19/05/2025|4738.00|0.00|0.00|0.00|0.00|4738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q9F0L7UHNJ|218908|PTSA0708819153815836948|PT|SA|9122707088|19/05/2025|16656.00|0.00|0.00|0.00|0.00|16656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD569V0L7JPI5|218919|PTSA0708519133819336835|PT|SA|9122707085|19/05/2025|9992.00|0.00|0.00|0.00|0.00|9992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T7C0L79GS3|218955|PTSA0708319115937471030|PT|SA|9122707083|19/05/2025|5278.00|0.00|0.00|0.00|0.00|5278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VWD0L7Q4GR|219043|PTSA0708619144857926653|PT|SA|9122707086|19/05/2025|3690.00|0.00|0.00|0.00|0.00|3690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S2I0LAJLGV|219048|PTSA0709220120704583771|PT|SA|9122707092|20/05/2025|21116.00|0.00|0.00|0.00|0.00|21116.00
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)
