0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250424920524|32876.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32876.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32876.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32876.00|0.00|0.00|0.00|0.00|32876.00|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|BHD5M3G0IWEZ1Q|214930|PTSA0281622144536369576|PT|SA|9123002816|22/04/2025|5296.00|0.00|0.00|0.00|0.00|5296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VVY0IWFMP7|214931|PTSA0281722145408120587|PT|SA|9123002817|22/04/2025|6282.00|0.00|0.00|0.00|0.00|6282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54R50IWGENJ|214934|PTSA0281822150414132539|PT|SA|9123002818|22/04/2025|4392.00|0.00|0.00|0.00|0.00|4392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O5S0IWJ3C3|214957|PTSA0282022153841971324|PT|SA|9123002820|22/04/2025|4294.00|0.00|0.00|0.00|0.00|4294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XQO0IWJP0L|214968|PTSA0282122154628930407|PT|SA|9123002821|22/04/2025|12612.00|0.00|0.00|0.00|0.00|12612.00
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)
