0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250409720485|52970.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52970.00|0.00|0.00|0.00|0.00|0.00|207.32|0.00|52970.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52970.00|0.00|0.00|0.00|0.00|52970.00|0.00|0.00|207.32|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|BHD1ERT0HOPTQC|213077|PTSA2913007183128516235|PT|SA|9126629130|07/04/2025|12684.00|0.00|0.00|0.00|0.00|12684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP0DZ0HO3N4F|213087|PTSA2912907142635936278|PT|SA|9126629129|07/04/2025|17570.00|0.00|0.00|207.32|0.00|17570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD133Z0HOR1J2|213089|PTSA2913107184221060481|PT|SA|9126629131|07/04/2025|12516.00|0.00|0.00|0.00|0.00|12516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5USG0HORUZA|213091|PTSA2913207185154748865|PT|SA|9126629132|07/04/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q7T0HOX79U|213102|PTSA2913307194627704816|PT|SA|9126629133|07/04/2025|7392.00|0.00|0.00|0.00|0.00|7392.00
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)
