0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250329597314|33976.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33976.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33976.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33976.00|0.00|0.00|0.00|0.00|33976.00|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|BHD1FTT0GOZ7N0|212238|PTSA2901726165402741506|PT|SA|9126629017|26/03/2025|4094.00|0.00|0.00|0.00|0.00|4094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1EF40GPHCY3|212242|PTSA2902626194451362155|PT|SA|9126629026|26/03/2025|6258.00|0.00|0.00|0.00|0.00|6258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1W4L0GP09Y2|212268|PTSA2901826170540590363|PT|SA|9126629018|26/03/2025|7310.00|0.00|0.00|0.00|0.00|7310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1TU80GP2BDN|212352|PTSA2902026172809348692|PT|SA|9126629020|26/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1E7T0GP40D4|212382|PTSA2902126174502201264|PT|SA|9126629021|26/03/2025|5790.00|0.00|0.00|0.00|0.00|5790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1Y810GOXVC5|212395|PTSA2901626163941219640|PT|SA|9126629016|26/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
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)
