0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250523301043|38462.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38462.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38462.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38462.00|0.00|0.00|0.00|0.00|38462.00|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|BHD51TW0LEGSNY|219112|PTSA0709721165733533854|PT|SA|9122707097|21/05/2025|4388.00|0.00|0.00|0.00|0.00|4388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NJL0LEKLYP|219135|PTSA0709821174312711902|PT|SA|9122707098|21/05/2025|6608.00|0.00|0.00|0.00|0.00|6608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KHF0LEEAF2|219229|PTSA0709321162719128978|PT|SA|9122707093|21/05/2025|5240.00|0.00|0.00|0.00|0.00|5240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WLL0LEEV9Q|219230|PTSA0709421163418027354|PT|SA|9122707094|21/05/2025|5106.00|0.00|0.00|0.00|0.00|5106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HC10LEFEQ6|219245|PTSA0709521164058625103|PT|SA|9122707095|21/05/2025|10240.00|0.00|0.00|0.00|0.00|10240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R4Z0LEG850|219253|PTSA0709621165025505823|PT|SA|9122707096|21/05/2025|6880.00|0.00|0.00|0.00|0.00|6880.00
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)
