0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250416808791|114561.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|114561.00|0.00|0.00|0.00|0.00|0.00|319.44|0.00|114561.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|114561.00|0.00|0.00|0.00|0.00|114561.00|0.00|0.00|319.44|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|BHMP60O0I9MIHQ|213771|PTSA1117414121147556454|PT|SA|9124411174|14/04/2025|27072.00|0.00|0.00|319.44|0.00|27072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LEK0I9NYH7|213794|PTSA1117614123009561251|PT|SA|9124411176|14/04/2025|5042.00|0.00|0.00|0.00|0.00|5042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51XA0I9NKQC|213795|PTSA1117514122559462553|PT|SA|9124411175|14/04/2025|5224.00|0.00|0.00|0.00|0.00|5224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K6W0I9Q5WA|213799|PTSA1117714125350091503|PT|SA|9124411177|14/04/2025|4242.00|0.00|0.00|0.00|0.00|4242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1IWS0IADFMI|213836|PTSA1117914180642007750|PT|SA|9124411179|14/04/2025|21178.00|0.00|0.00|0.00|0.00|21178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1G460IAIALR|213840|PTSA1118014191029384704|PT|SA|9124411180|14/04/2025|42692.00|0.00|0.00|0.00|0.00|42692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JPQ0I3NQDI|213845|PTSA1117212104343187467|PT|SA|9124411172|12/04/2025|9111.00|0.00|0.00|0.00|0.00|9111.00
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)
