0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2025|CDDE_1253|CDMADEPTEL|NA|0.00|OB20250423906107|62740.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62740.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62740.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62740.00|0.00|0.00|0.00|0.00|62740.00|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|BHD5VKH0IQ1UNS|214521|PTSA0076719183214650698|PT|SA|9125300767|19/04/2025|45164.00|0.00|0.00|0.00|0.00|45164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J860IPH7H4|214623|PTSA0076419142420534344|PT|SA|9125300764|19/04/2025|6550.00|0.00|0.00|0.00|0.00|6550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XIJ0IPTUZO|214705|PTSA0076519165450643896|PT|SA|9125300765|19/04/2025|2608.00|0.00|0.00|0.00|0.00|2608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GMF0IPX6SF|214801|PTSA0076619173559754627|PT|SA|9125300766|19/04/2025|5030.00|0.00|0.00|0.00|0.00|5030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q7J0IPE9ZT|214820|PTSA0076319134833500908|PT|SA|9125300763|19/04/2025|3388.00|0.00|0.00|0.00|0.00|3388.00
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)
