0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250320471180|55958.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55958.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55958.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55958.00|0.00|0.00|0.00|0.00|55958.00|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|BHD5D3T0FHTAG2|210679|PTSA0080217161818418312|PT|SA|9124800802|17/03/2025|5114.00|0.00|0.00|0.00|0.00|5114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53SJ0FHXYZ1|210735|PTSA0080517170905750918|PT|SA|9124800805|17/03/2025|2762.00|0.00|0.00|0.00|0.00|2762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W580FM2F6I|210753|PTSA0080618164338953448|PT|SA|9124800806|18/03/2025|8062.00|0.00|0.00|0.00|0.00|8062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56880FHVT6L|210879|PTSA0080317164546480162|PT|SA|9124800803|17/03/2025|1080.00|0.00|0.00|0.00|0.00|1080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GI80FHWMLG|210951|PTSA0080417165437372432|PT|SA|9124800804|17/03/2025|1076.00|0.00|0.00|0.00|0.00|1076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BKA0FHPBU6|210956|PTSA0080017153524119616|PT|SA|9124800800|17/03/2025|17460.00|0.00|0.00|0.00|0.00|17460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54XD0FHQOPU|210983|PTSA0080117155003990916|PT|SA|9124800801|17/03/2025|20404.00|0.00|0.00|0.00|0.00|20404.00
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)
