0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/04/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250410720203|59982.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59982.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59982.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59982.00|0.00|0.00|0.00|0.00|59982.00|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|BHD553T0HRFTSW|213172|PTSA2913908192525749422|PT|SA|9126629139|08/04/2025|14784.00|0.00|0.00|0.00|0.00|14784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1JZL0HRLBBT|213184|PTSA2914008202627210540|PT|SA|9126629140|08/04/2025|9852.00|0.00|0.00|0.00|0.00|9852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD15XN0HPVJCI|213197|PTSA2913408090225568699|PT|SA|9126629134|08/04/2025|10032.00|0.00|0.00|0.00|0.00|10032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53YH0HQ6TDW|213211|PTSA2913508110450892735|PT|SA|9126629135|08/04/2025|13492.00|0.00|0.00|0.00|0.00|13492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD14OT0HQKS91|213238|PTSA2913708132821557339|PT|SA|9126629137|08/04/2025|11822.00|0.00|0.00|0.00|0.00|11822.00
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)
