0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/06/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250606462813|115458.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|115458.00|0.00|0.00|0.00|0.00|0.00|54.44|0.00|115458.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|115458.00|0.00|0.00|0.00|0.00|115458.00|0.00|0.00|54.44|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|BSBIUKN0MHT13U|221256|PTSA1510703113522435642|PT|SA|9110215107|03/06/2025|104104.00|0.00|0.00|9.44|0.00|104104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPNTF0MLBGP9|221258|PTSA1511204130243105439|PT|SA|9110215112|04/06/2025|3814.00|0.00|0.00|45.00|0.00|3814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1H1A0MNGW6U|221273|PTSA1511504202008979003|PT|SA|9110215115|04/06/2025|7540.00|0.00|0.00|0.00|0.00|7540.00
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)
