0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250417824524|172272.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|172272.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|172272.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|172272.00|0.00|0.00|0.00|0.00|172272.00|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|BHD5GSN0ICPOUL|213858|PTSA1118415163710473953|PT|SA|9124411184|15/04/2025|23234.00|0.00|0.00|0.00|0.00|23234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K6X0IBJ6NL|213905|PTSA1117315085855690357|PT|SA|9124411173|15/04/2025|41904.00|0.00|0.00|0.00|0.00|41904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QOX0IBYHQB|213923|PTSA1118115114452114937|PT|SA|9124411181|15/04/2025|60348.00|0.00|0.00|0.00|0.00|60348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55VE0IC9M60|213941|PTSA1118315133456383538|PT|SA|9124411183|15/04/2025|17106.00|0.00|0.00|0.00|0.00|17106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1OH30ICFS6A|213957|PTSA1118215144417046735|PT|SA|9124411182|15/04/2025|29680.00|0.00|0.00|0.00|0.00|29680.00
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)
