0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250418841363|100196.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|100196.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100196.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|100196.00|0.00|0.00|0.00|0.00|100196.00|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|BHD1VU80IEN09R|214028|PTSA2918116115056192975|PT|SA|9126629181|16/04/2025|45936.00|0.00|0.00|0.00|0.00|45936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1TG10IG4AP4|214069|PTSA2918316182227816642|PT|SA|9126629183|16/04/2025|9536.00|0.00|0.00|0.00|0.00|9536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TAI0IFVR4Q|214091|PTSA2918216164223200817|PT|SA|9126629182|16/04/2025|19020.00|0.00|0.00|0.00|0.00|19020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VTT0IG87O1|214121|PTSA2918416190818330936|PT|SA|9126629184|16/04/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y4E0IEBKME|214174|PTSA2917916095736184495|PT|SA|9126629179|16/04/2025|15180.00|0.00|0.00|0.00|0.00|15180.00
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)
