0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250501004313|68170.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68170.00|0.00|0.00|0.00|0.00|0.00|206.64|0.00|68170.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68170.00|0.00|0.00|0.00|0.00|68170.00|0.00|0.00|206.64|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|BHD59KH0JJ28ZZ|215821|PTSA1128629132749196498|PT|SA|9124411286|29/04/2025|5160.00|0.00|0.00|0.00|0.00|5160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PE90JIVFBJ|215858|PTSA1130129121632022930|PT|SA|9124411301|29/04/2025|11238.00|0.00|0.00|0.00|0.00|11238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1O2R0JK73HN|215865|PTSA1130329212859065587|PT|SA|9124411303|29/04/2025|5064.00|0.00|0.00|0.00|0.00|5064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A9O0JK7ZLS|215866|PTSA1130429214308205588|PT|SA|9124411304|29/04/2025|18516.00|0.00|0.00|0.00|0.00|18516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1GA30JK8B3N|215871|PTSA1130529214535745868|PT|SA|9124411305|29/04/2025|5064.00|0.00|0.00|0.00|0.00|5064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD12AK0JK9RWC|215879|PTSA1130629220747900283|PT|SA|9124411306|29/04/2025|5616.00|0.00|0.00|0.00|0.00|5616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPFX70JJHUIZ|215919|PTSA1130229163042108776|PT|SA|9124411302|29/04/2025|17512.00|0.00|0.00|206.64|0.00|17512.00
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)
