0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250510124552|69414.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69414.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|69414.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69414.00|0.00|0.00|0.00|0.00|69414.00|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|BHD179F0KAURLJ|217060|PTSA2933608121420523349|PT|SA|9126629336|08/05/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52XX0KCBLXD|217216|PTSA2934108185915967460|PT|SA|9126629341|08/05/2025|27318.00|0.00|0.00|0.00|0.00|27318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD10SQ0KB0HFW|217221|PTSA2933808131149687434|PT|SA|9126629338|08/05/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD15VO0KAXS43|217227|PTSA2933708124428127693|PT|SA|9126629337|08/05/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1CQH0KB362A|217231|PTSA2933908134107134009|PT|SA|9126629339|08/05/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
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)
