0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2025|CDDE_1261|CDMADEPTEL|NA|0.00|OB20250324522322|106437.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|106437.00|0.00|0.00|0.00|0.00|0.00|198.87|0.00|106437.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|106437.00|0.00|0.00|0.00|0.00|106437.00|0.00|0.00|198.87|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|BHD1N310G7LFGC|211342|PTSA2100821122917965732|PT|SA|9126121008|21/03/2025|54990.00|0.00|0.00|0.00|0.00|54990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP5740G86L5C|211347|PTSA2100921151538706663|PT|SA|9126121009|21/03/2025|16854.00|0.00|0.00|198.87|0.00|16854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1MQZ0G8793W|211415|PTSA2101021152350143742|PT|SA|9126121010|21/03/2025|5901.00|0.00|0.00|0.00|0.00|5901.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XBI0G8O07O|211448|PTSA2102721184516652805|PT|SA|9126121027|21/03/2025|14346.00|0.00|0.00|0.00|0.00|14346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD519D0G8OPID|211449|PTSA2102821185529055507|PT|SA|9126121028|21/03/2025|14346.00|0.00|0.00|0.00|0.00|14346.00
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)
