0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/05/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250527345522|187632.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|187632.00|0.00|0.00|0.00|0.00|0.00|1231.06|0.00|187632.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|187632.00|0.00|0.00|0.00|0.00|187632.00|0.00|0.00|1231.06|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|BHMPUJP0LOTGAY|219700|PTSA2941325115814543645|PT|SA|9126629413|25/05/2025|52164.00|0.00|0.00|615.53|0.00|52164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPMBG0LOUVLE|219728|PTSA2941425121525868983|PT|SA|9126629414|25/05/2025|52164.00|0.00|0.00|615.53|0.00|52164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1U6M0LMBFQX|219794|PTSA2941024103751109328|PT|SA|9126629410|24/05/2025|15540.00|0.00|0.00|0.00|0.00|15540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D5Z0LNION5|219805|PTSA2941224191547802347|PT|SA|9126629412|24/05/2025|10692.00|0.00|0.00|0.00|0.00|10692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P8Q0LOWBJ7|219859|PTSA2941525123420199250|PT|SA|9126629415|25/05/2025|57072.00|0.00|0.00|0.00|0.00|57072.00
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)
