0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250613545971|23694.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23694.00|0.00|0.00|0.00|0.00|0.00|210.67|0.00|23694.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23694.00|0.00|0.00|0.00|0.00|23694.00|0.00|0.00|210.67|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|BHMP0E40N9MH2M|221933|PTSA0505111194109428248|PT|SA|9110105051|11/06/2025|17854.00|0.00|0.00|210.67|0.00|17854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W170N7K45J|221936|PTSA0504511095801197601|PT|SA|9110105045|11/06/2025|4220.00|0.00|0.00|0.00|0.00|4220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I7E0N8LXUA|221961|PTSA0505011163407826919|PT|SA|9110105050|11/06/2025|1620.00|0.00|0.00|0.00|0.00|1620.00
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)
