0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250522287837|44226.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44226.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44226.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44226.00|0.00|0.00|0.00|0.00|44226.00|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|BHD5YGJ0L77OGM|218770|PTSA0294419114243810571|PT|SA|9123002944|19/05/2025|9440.00|0.00|0.00|0.00|0.00|9440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD556X0L757CY|218868|PTSA0294319111916502985|PT|SA|9123002943|19/05/2025|11282.00|0.00|0.00|0.00|0.00|11282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55WS0L71WTC|218869|PTSA0294119104628179709|PT|SA|9123002941|19/05/2025|11282.00|0.00|0.00|0.00|0.00|11282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U5Z0L78XCM|218893|PTSA0294519115430428778|PT|SA|9123002945|19/05/2025|2480.00|0.00|0.00|0.00|0.00|2480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SV50L73T6W|218924|PTSA0294219110548733821|PT|SA|9123002942|19/05/2025|9742.00|0.00|0.00|0.00|0.00|9742.00
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)
