0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/06/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250623675893|19930.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19930.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|19930.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19930.00|0.00|0.00|0.00|0.00|19930.00|0.00|0.00|18.88|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|BSBIVXC0NVVHLF|223567|PTSA1523618202847977411|PT|SA|9110215236|18/06/2025|2938.00|0.00|0.00|9.44|0.00|2938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI0ME0NY9YS9|223568|PTSA1523819140258985144|PT|SA|9110215238|19/06/2025|2776.00|0.00|0.00|9.44|0.00|2776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1N8U0O0UIZ7|223595|PTSA1524420094522549404|PT|SA|9110215244|20/06/2025|5798.00|0.00|0.00|0.00|0.00|5798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD512L0O0WHNM|223597|PTSA1524520100805497531|PT|SA|9110215245|20/06/2025|3208.00|0.00|0.00|0.00|0.00|3208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54UE0O2F44X|223657|PTSA1524920193219252952|PT|SA|9110215249|20/06/2025|2130.00|0.00|0.00|0.00|0.00|2130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KT60O2GUPC|223660|PTSA1525020195104255229|PT|SA|9110215250|20/06/2025|3080.00|0.00|0.00|0.00|0.00|3080.00
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)
