0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250529380771|112718.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|112718.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|112718.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|112718.00|0.00|0.00|0.00|0.00|112718.00|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|BHD57NC0LQRKMA|219934|PTSA2941626101706373073|PT|SA|9126629416|26/05/2025|32682.00|0.00|0.00|0.00|0.00|32682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50QZ0LVHJ2S|219952|PTSA2941927122706142978|PT|SA|9126629419|27/05/2025|12024.00|0.00|0.00|0.00|0.00|12024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1W0M0LW0RIS|220055|PTSA2942127161251251840|PT|SA|9126629421|27/05/2025|6016.00|0.00|0.00|0.00|0.00|6016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1II30LW1G9U|220123|PTSA2942227162119093023|PT|SA|9126629422|27/05/2025|6016.00|0.00|0.00|0.00|0.00|6016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1IAE0LW38TJ|220127|PTSA2942327164203141746|PT|SA|9126629423|27/05/2025|8664.00|0.00|0.00|0.00|0.00|8664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55OF0LVL0CE|220151|PTSA2942027130252382861|PT|SA|9126629420|27/05/2025|17208.00|0.00|0.00|0.00|0.00|17208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1UHM0LR25U8|220205|PTSA2941726120139578066|PT|SA|9126629417|26/05/2025|30108.00|0.00|0.00|0.00|0.00|30108.00
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)
