0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/05/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250527345512|29932.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29932.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29932.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29932.00|0.00|0.00|0.00|0.00|29932.00|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|BHD5XTV0LN9FQG|219681|PTSA0713224171934114371|PT|SA|9122707132|24/05/2025|4122.00|0.00|0.00|0.00|0.00|4122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GBS0LNA2Q8|219754|PTSA0713324172757567276|PT|SA|9122707133|24/05/2025|4928.00|0.00|0.00|0.00|0.00|4928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51SN0LNAL7G|219755|PTSA0713424173442405213|PT|SA|9122707134|24/05/2025|7290.00|0.00|0.00|0.00|0.00|7290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53CW0LN72JM|219843|PTSA0713124164856887300|PT|SA|9122707131|24/05/2025|9980.00|0.00|0.00|0.00|0.00|9980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YBM0LN16XS|219868|PTSA0712924153407030932|PT|SA|9122707129|24/05/2025|3612.00|0.00|0.00|0.00|0.00|3612.00
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)
