0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/06/2025|CDDE_1044|CDMADEPTEL|NA|0.00|OB20250612538020|14198.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14198.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14198.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14198.00|0.00|0.00|0.00|0.00|14198.00|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|BHD59N50N29A4O|221637|PTSA0347909131717739014|PT|SA|9104403479|09/06/2025|1668.00|0.00|0.00|0.00|0.00|1668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P6B0N6BCW0|221675|PTSA0348010185350183733|PT|SA|9104403480|10/06/2025|3696.00|0.00|0.00|0.00|0.00|3696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54SQ0N6E4OI|221764|PTSA0348210192504795348|PT|SA|9104403482|10/06/2025|8834.00|0.00|0.00|0.00|0.00|8834.00
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)
