0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/05/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250526328940|41046.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41046.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41046.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41046.00|0.00|0.00|0.00|0.00|41046.00|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|BHD536Q0LK7Z1L|219497|PTSA0712823125225376880|PT|SA|9122707128|23/05/2025|21394.00|0.00|0.00|0.00|0.00|21394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BGC0LK3AUO|219638|PTSA0712423120453933632|PT|SA|9122707124|23/05/2025|4068.00|0.00|0.00|0.00|0.00|4068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TCM0LK49QZ|219650|PTSA0712523121436381584|PT|SA|9122707125|23/05/2025|6676.00|0.00|0.00|0.00|0.00|6676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KZY0LK58Z6|219664|PTSA0712623122435194405|PT|SA|9122707126|23/05/2025|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QRW0LK7723|219675|PTSA0712723124423505408|PT|SA|9122707127|23/05/2025|4752.00|0.00|0.00|0.00|0.00|4752.00
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)
