0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/03/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250312344156|29557.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29557.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|29557.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29557.00|0.00|0.00|0.00|0.00|29557.00|0.00|0.00|9.44|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|BICIW9C0EWLKTT|209506|PTSA1097810130618160412|PT|SA|9124410978|10/03/2025|9852.00|0.00|0.00|9.44|0.00|9852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53DM0EVT3J2|209507|PTSA1097410082336926802|PT|SA|9124410974|10/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R9T0EVSFFD|209508|PTSA1097310081458870500|PT|SA|9124410973|10/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UJ00EVTNZ1|209510|PTSA1097510083045355275|PT|SA|9124410975|10/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RE70EVU7XS|209518|PTSA1097610083734225854|PT|SA|9124410976|10/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TH00EVUS6L|209519|PTSA1097710084333985133|PT|SA|9124410977|10/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YZY0EXHYTL|209540|PTSA1097910184512859872|PT|SA|9124410979|10/03/2025|7205.00|0.00|0.00|0.00|0.00|7205.00
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)
