0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/06/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250612538035|25574.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25574.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|25574.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25574.00|0.00|0.00|0.00|0.00|25574.00|0.00|0.00|9.44|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|BHD5LP10N34Q7L|221667|PTSA1514709193218413649|PT|SA|9110215147|09/06/2025|920.00|0.00|0.00|0.00|0.00|920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HQS0N38Y20|221702|PTSA1514909202057883860|PT|SA|9110215149|09/06/2025|3468.00|0.00|0.00|0.00|0.00|3468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UJ90N6ITY9|221710|PTSA1515810201830998399|PT|SA|9110215158|10/06/2025|2998.00|0.00|0.00|0.00|0.00|2998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1XGY0N6AGI3|221763|PTSA1515410184309232319|PT|SA|9110215154|10/06/2025|3188.00|0.00|0.00|0.00|0.00|3188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIM8R0N28BF6|221766|PTSA1514509130628329645|PT|SA|9110215145|09/06/2025|1124.00|0.00|0.00|9.44|0.00|1124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1H3J0N2GO65|221800|PTSA1514609145503668984|PT|SA|9110215146|09/06/2025|2890.00|0.00|0.00|0.00|0.00|2890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52XB0N6C52Q|221834|PTSA1515610190243976555|PT|SA|9110215156|10/06/2025|10986.00|0.00|0.00|0.00|0.00|10986.00
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)
