0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2025|CDDE_1056|CDMADEPTEL|NA|0.00|OB20250621652308|113222.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|113222.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|113222.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|113222.00|0.00|0.00|0.00|0.00|113222.00|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|BHD5D0N0NU52O2|223099|PTSA0329318130930709667|PT|SA|9105603293|18/06/2025|65492.00|0.00|0.00|0.00|0.00|65492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HFQ0NYAL65|223177|PTSA0329919141040622840|PT|SA|9105603299|19/06/2025|1232.00|0.00|0.00|0.00|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K4P0NYRJ4U|223270|PTSA0330219171540657096|PT|SA|9105603302|19/06/2025|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HUU0NY3RIA|223298|PTSA0329819125937512364|PT|SA|9105603298|19/06/2025|4902.00|0.00|0.00|0.00|0.00|4902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MTY0NU2HKU|223328|PTSA0329218124415079931|PT|SA|9105603292|18/06/2025|40620.00|0.00|0.00|0.00|0.00|40620.00
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)
