0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250523301290|45858.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45858.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45858.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45858.00|0.00|0.00|0.00|0.00|45858.00|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|BHD5ODQ0LE6LAX|219076|PTSA0294621145451119616|PT|SA|9123002946|21/05/2025|8562.00|0.00|0.00|0.00|0.00|8562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD560J0LE76Q6|219086|PTSA0294721150222293940|PT|SA|9123002947|21/05/2025|4532.00|0.00|0.00|0.00|0.00|4532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JLW0LE7TTD|219087|PTSA0294821151019957685|PT|SA|9123002948|21/05/2025|6752.00|0.00|0.00|0.00|0.00|6752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XBY0LE8XH6|219091|PTSA0294921152349893603|PT|SA|9123002949|21/05/2025|8418.00|0.00|0.00|0.00|0.00|8418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S0S0LE9V08|219097|PTSA0295121153514689003|PT|SA|9123002951|21/05/2025|5234.00|0.00|0.00|0.00|0.00|5234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TMK0LE9HFQ|219100|PTSA0295021153041532459|PT|SA|9123002950|21/05/2025|8418.00|0.00|0.00|0.00|0.00|8418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LRM0LEB0NM|219194|PTSA0295221154907000839|PT|SA|9123002952|21/05/2025|3942.00|0.00|0.00|0.00|0.00|3942.00
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)
