0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250512142335|125332.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|125332.00|0.00|0.00|0.00|0.00|0.00|832.48|0.00|125332.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|125332.00|0.00|0.00|0.00|0.00|125332.00|0.00|0.00|832.48|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|BUR3MHT0KC8S5A|217317|PTSA1138808182123006005|PT|SA|9124411388|08/05/2025|36612.00|0.00|0.00|432.02|0.00|36612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3BXS0KC9YYL|217319|PTSA1138908183903501653|PT|SA|9124411389|08/05/2025|18308.00|0.00|0.00|216.03|0.00|18308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U140KF3EY5|217343|PTSA1139509181040850043|PT|SA|9124411395|09/05/2025|24410.00|0.00|0.00|0.00|0.00|24410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPHAH0KFLIR5|217344|PTSA1140009221309802440|PT|SA|9124411400|09/05/2025|15630.00|0.00|0.00|184.43|0.00|15630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1E0O0KFJTDX|217415|PTSA1139809214706664900|PT|SA|9124411398|09/05/2025|10124.00|0.00|0.00|0.00|0.00|10124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD12EP0KFM8PT|217449|PTSA1139909222504040013|PT|SA|9124411399|09/05/2025|10124.00|0.00|0.00|0.00|0.00|10124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1GT40KFME06|217450|PTSA1139909222730169369|PT|SA|9124411399|09/05/2025|10124.00|0.00|0.00|0.00|0.00|10124.00
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)
