0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250411749702|119774.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|119774.00|0.00|0.00|0.00|0.00|0.00|582.44|0.00|119774.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|119774.00|0.00|0.00|0.00|0.00|119774.00|0.00|0.00|582.44|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|VDDIRECT|BHMPMLG0HUGWSW|213345|PTSA1116009165535467918|PT|SA|9124411160|09/04/2025|27474.00|0.00|0.00|291.22|0.00|27474.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|BHMPIZY0HUGN17|213376|PTSA1116009165253216045|PT|SA|9124411160|09/04/2025|27474.00|0.00|0.00|291.22|0.00|27474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57WZ0HSS22X|213387|PTSA1115309100023980388|PT|SA|9124411153|09/04/2025|8684.00|0.00|0.00|0.00|0.00|8684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54090HUG47Y|213417|PTSA1116109164748725916|PT|SA|9124411161|09/04/2025|11463.00|0.00|0.00|0.00|0.00|11463.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ICR0HUGMBL|213420|PTSA1116209165314929817|PT|SA|9124411162|09/04/2025|11463.00|0.00|0.00|0.00|0.00|11463.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD565Z0HTITZM|213423|PTSA1115409121936128008|PT|SA|9124411154|09/04/2025|21064.00|0.00|0.00|0.00|0.00|21064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54230HTVMY3|213445|PTSA1115509141334431818|PT|SA|9124411155|09/04/2025|12152.00|0.00|0.00|0.00|0.00|12152.00
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)
