0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/06/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250617589004|90664.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|90664.00|0.00|0.00|0.00|0.00|0.00|1069.83|0.00|90664.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|90664.00|0.00|0.00|0.00|0.00|90664.00|0.00|0.00|1069.83|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|BHMPW1F0NJ47OM|222434|PTSA1519214174039898948|PT|SA|9110215192|14/06/2025|49300.00|0.00|0.00|581.74|0.00|49300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPEJ00NJ4YP2|222435|PTSA1519314174943511575|PT|SA|9110215193|14/06/2025|16652.00|0.00|0.00|196.49|0.00|16652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPG5Z0NJ2C1L|222436|PTSA1519114171657912754|PT|SA|9110215191|14/06/2025|24712.00|0.00|0.00|291.60|0.00|24712.00
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)
