0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/05/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250517219701|110543.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|110543.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|110543.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|110543.00|0.00|0.00|0.00|0.00|110543.00|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|BHD5MV50KXDNJI|218057|PTSA2936515222924995905|PT|SA|9126629365|15/05/2025|44306.00|0.00|0.00|0.00|0.00|44306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1VPT0KX3WMH|218125|PTSA2936115201628772936|PT|SA|9126629361|15/05/2025|17850.00|0.00|0.00|0.00|0.00|17850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R590KV1J81|218177|PTSA2935815113016979873|PT|SA|9126629358|15/05/2025|14334.00|0.00|0.00|0.00|0.00|14334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UX80KWPDHA|218222|PTSA2935915172836460457|PT|SA|9126629359|15/05/2025|12516.00|0.00|0.00|0.00|0.00|12516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1ZLO0KX15P4|218253|PTSA2936015194222019466|PT|SA|9126629360|15/05/2025|21537.00|0.00|0.00|0.00|0.00|21537.00
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)
