0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2025|CDDE_1264|CDMADEPTEL|NA|0.00|OB20250503026341|3780.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3780.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3780.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3780.00|0.00|0.00|0.00|0.00|3780.00|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|BHD5YZY0JNE9JO|216007|PTSA1632630201043935339|PT|SA|9126416326|30/04/2025|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56OR0JNL1LQ|216067|PTSA1632830213518891264|PT|SA|9126416328|30/04/2025|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD581C0JNLL9I|216068|PTSA1632930214224563416|PT|SA|9126416329|30/04/2025|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55BC0JNM3P3|216075|PTSA1633030214858713634|PT|SA|9126416330|30/04/2025|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZNT0JNMSY4|216076|PTSA1633130215758247835|PT|SA|9126416331|30/04/2025|756.00|0.00|0.00|0.00|0.00|756.00
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)
