0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/03/2025|CDDE_1256|CDMADEPTEL|NA|0.00|OB20250326553939|155816.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|155816.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|155816.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|155816.00|0.00|0.00|0.00|0.00|155816.00|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|BHD5ZYN0GEB89L|211790|PTSA0157124085108321179|PT|SA|9125601571|24/03/2025|14200.00|0.00|0.00|0.00|0.00|14200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PGA0GFGGKJ|211865|PTSA0157324162143653161|PT|SA|9125601573|24/03/2025|24260.00|0.00|0.00|0.00|0.00|24260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PUJ0GFH2H1|211927|PTSA0157424162833167606|PT|SA|9125601574|24/03/2025|54276.00|0.00|0.00|0.00|0.00|54276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59300GFJP62|211966|PTSA0157524165831283827|PT|SA|9125601575|24/03/2025|14128.00|0.00|0.00|0.00|0.00|14128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YY30GFKCY8|212037|PTSA0157624170558162218|PT|SA|9125601576|24/03/2025|48952.00|0.00|0.00|0.00|0.00|48952.00
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)
