0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250530389637|30616.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30616.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30616.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30616.00|0.00|0.00|0.00|0.00|30616.00|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|BHD5SFR0LZXWZT|220290|PTSA0296928170903120215|PT|SA|9123002969|28/05/2025|4532.00|0.00|0.00|0.00|0.00|4532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51KG0LZYIM6|220292|PTSA0297028171604471489|PT|SA|9123002970|28/05/2025|5592.00|0.00|0.00|0.00|0.00|5592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F8I0LZZA6P|220310|PTSA0297128172455983165|PT|SA|9123002971|28/05/2025|8988.00|0.00|0.00|0.00|0.00|8988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FRD0M002LF|220321|PTSA0297228173358618544|PT|SA|9123002972|28/05/2025|5922.00|0.00|0.00|0.00|0.00|5922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54N30M02442|220418|PTSA0297528175705767516|PT|SA|9123002975|28/05/2025|5582.00|0.00|0.00|0.00|0.00|5582.00
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)
