0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250513160998|44932.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44932.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44932.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44932.00|0.00|0.00|0.00|0.00|44932.00|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|BHD1JKL0KFO5ZJ|217460|PTSA1139609225905281951|PT|SA|9124411396|09/05/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A6G0KGV92Y|217470|PTSA1140110133838102598|PT|SA|9124411401|10/05/2025|8856.00|0.00|0.00|0.00|0.00|8856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YLN0KGZFJW|217484|PTSA1140310143254832984|PT|SA|9124411403|10/05/2025|8856.00|0.00|0.00|0.00|0.00|8856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HD00KGY6RQ|217486|PTSA1140210141603610133|PT|SA|9124411402|10/05/2025|8856.00|0.00|0.00|0.00|0.00|8856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1OH90KJ1UGI|217491|PTSA1140511133707320335|PT|SA|9124411405|11/05/2025|3920.00|0.00|0.00|0.00|0.00|3920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HLZ0KIZUP2|217494|PTSA1140411130821667815|PT|SA|9124411404|11/05/2025|3920.00|0.00|0.00|0.00|0.00|3920.00
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)
