0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250505041349|41164.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41164.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41164.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41164.00|0.00|0.00|0.00|0.00|41164.00|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|BHD5DLG0JPN8NG|216122|PTSA0285401171727211264|PT|SA|9123002854|01/05/2025|6282.00|0.00|0.00|0.00|0.00|6282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FUL0JPP0EQ|216168|PTSA0285701173821161687|PT|SA|9123002857|01/05/2025|6046.00|0.00|0.00|0.00|0.00|6046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50ZS0JPNVDZ|216169|PTSA0285501172450295288|PT|SA|9123002855|01/05/2025|12594.00|0.00|0.00|0.00|0.00|12594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F0D0JPOHHM|216170|PTSA0285601173201130586|PT|SA|9123002856|01/05/2025|4130.00|0.00|0.00|0.00|0.00|4130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V2N0JPPLQ0|216194|PTSA0285801174500340410|PT|SA|9123002858|01/05/2025|5750.00|0.00|0.00|0.00|0.00|5750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XIJ0JPE3JV|216282|PTSA0285301152340272172|PT|SA|9123002853|01/05/2025|6362.00|0.00|0.00|0.00|0.00|6362.00
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)
