0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2025|CDDE_1056|CDMADEPTEL|NA|0.00|OB20250619623350|5848.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5848.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5848.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5848.00|0.00|0.00|0.00|0.00|5848.00|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|BHD53L10NJ0VQU|222528|PTSA0328914164456920557|PT|SA|9105603289|14/06/2025|1456.00|0.00|0.00|0.00|0.00|1456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54W80NNSZID|222636|PTSA0329016164505176480|PT|SA|9105603290|16/06/2025|2064.00|0.00|0.00|0.00|0.00|2064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WKH0NNZZOD|222685|PTSA0329116165045022323|PT|SA|9105603291|16/06/2025|2328.00|0.00|0.00|0.00|0.00|2328.00
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)
