0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/03/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250326553948|69524.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69524.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|69524.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69524.00|0.00|0.00|0.00|0.00|69524.00|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|BHD5ZAE0GFER78|211806|PTSA0081524160201284973|PT|SA|9124800815|24/03/2025|17308.00|0.00|0.00|0.00|0.00|17308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ISE0GFNMU8|211855|PTSA0081924174229555200|PT|SA|9124800819|24/03/2025|23842.00|0.00|0.00|0.00|0.00|23842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BPF0GFHR5T|211892|PTSA0081624163627059301|PT|SA|9124800816|24/03/2025|3242.00|0.00|0.00|0.00|0.00|3242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XJ40GEWF69|212029|PTSA0081424123623925697|PT|SA|9124800814|24/03/2025|7448.00|0.00|0.00|0.00|0.00|7448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD523W0GFKLUS|212032|PTSA0081824170743678257|PT|SA|9124800818|24/03/2025|17684.00|0.00|0.00|0.00|0.00|17684.00
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)
