0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2025|CDDE_1253|CDMADEPTEL|NA|0.00|OB20250503026329|10350.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10350.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10350.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10350.00|0.00|0.00|0.00|0.00|10350.00|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|BHD52710JNFER1|216009|PTSA0077130202407832890|PT|SA|9125300771|30/04/2025|682.00|0.00|0.00|0.00|0.00|682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52ZH0JNGVD6|216018|PTSA0077230204135989073|PT|SA|9125300772|30/04/2025|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53U30JLGKJH|216051|PTSA0076930120005836918|PT|SA|9125300769|30/04/2025|5416.00|0.00|0.00|0.00|0.00|5416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55ZE0JNHKDM|216055|PTSA0077330204958678249|PT|SA|9125300773|30/04/2025|1212.00|0.00|0.00|0.00|0.00|1212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50H00JNI968|216056|PTSA0077430205834444325|PT|SA|9125300774|30/04/2025|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53U50JNJAK1|216060|PTSA0077530211150777028|PT|SA|9125300775|30/04/2025|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LB90JNJU1U|216065|PTSA0077630211907708005|PT|SA|9125300776|30/04/2025|760.00|0.00|0.00|0.00|0.00|760.00
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)
