0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250702781303|2308.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2308.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2308.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2308.00|0.00|0.00|0.00|0.00|2308.00|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|BHD562G0OQZ9DG|225040|PTSA0509328130635101734|PT|SA|9110105093|28/06/2025|228.00|0.00|0.00|0.00|0.00|228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R320OR3ZG5|225051|PTSA0509428135515451980|PT|SA|9110105094|28/06/2025|1448.00|0.00|0.00|0.00|0.00|1448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1ML30OQA04P|225068|PTSA0509228085844961839|PT|SA|9110105092|28/06/2025|220.00|0.00|0.00|0.00|0.00|220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AR30OT84ME|225224|PTSA0509729112609098648|PT|SA|9110105097|29/06/2025|220.00|0.00|0.00|0.00|0.00|220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VFS0OTA5J4|225226|PTSA0509929115034699864|PT|SA|9110105099|29/06/2025|192.00|0.00|0.00|0.00|0.00|192.00
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)
