0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250509108171|152094.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|152094.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|152094.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|152094.00|0.00|0.00|0.00|0.00|152094.00|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|BHD1AIU0K7GS5Y|216736|PTSA2933307094757923936|PT|SA|9126629333|07/05/2025|10176.00|0.00|0.00|0.00|0.00|10176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1DWP0K7HMH2|216738|PTSA2933407095903342992|PT|SA|9126629334|07/05/2025|10176.00|0.00|0.00|0.00|0.00|10176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RSP0K4NQDQ|216834|PTSA2932806122436608914|PT|SA|9126629328|06/05/2025|46508.00|0.00|0.00|0.00|0.00|46508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LNB0K4ZX2N|216954|PTSA2932906132645480992|PT|SA|9126629329|06/05/2025|25464.00|0.00|0.00|0.00|0.00|25464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1W8F0K57HCW|216970|PTSA2933006145831569076|PT|SA|9126629330|06/05/2025|25708.00|0.00|0.00|0.00|0.00|25708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52410K9LUE8|216974|PTSA2933507211312598951|PT|SA|9126629335|07/05/2025|11868.00|0.00|0.00|0.00|0.00|11868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58KE0K75MMJ|216977|PTSA2933207072601293825|PT|SA|9126629332|07/05/2025|22194.00|0.00|0.00|0.00|0.00|22194.00
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)
