0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250510124559|77616.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|77616.00|0.00|0.00|0.00|0.00|0.00|663.22|0.00|77616.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|77616.00|0.00|0.00|0.00|0.00|77616.00|0.00|0.00|663.22|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|BHMPVF60KAL2QG|217123|PTSA1138208103957980083|PT|SA|9124411382|08/05/2025|7038.00|0.00|0.00|83.04|0.00|7038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP5R00KAIWPO|217124|PTSA1137708101336162442|PT|SA|9124411377|08/05/2025|4886.00|0.00|0.00|57.65|0.00|4886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPVWL0KALDGW|217136|PTSA1138308104250712715|PT|SA|9124411383|08/05/2025|7946.00|0.00|0.00|93.76|0.00|7946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP2L20KAKXOO|217137|PTSA1138108103812599908|PT|SA|9124411381|08/05/2025|7038.00|0.00|0.00|83.04|0.00|7038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPOA90KAKRD8|217200|PTSA1138008103609549892|PT|SA|9124411380|08/05/2025|14074.00|0.00|0.00|166.07|0.00|14074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP4010KAKC94|217202|PTSA1137808103143701698|PT|SA|9124411378|08/05/2025|15226.00|0.00|0.00|179.66|0.00|15226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I710KBHX9L|217209|PTSA1139008164625880845|PT|SA|9124411390|08/05/2025|21408.00|0.00|0.00|0.00|0.00|21408.00
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)
