0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/06/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250610510430|4910.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4910.00|0.00|0.00|0.00|0.00|0.00|34.72|0.00|4910.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4910.00|0.00|0.00|0.00|0.00|4910.00|0.00|0.00|34.72|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|BHD5MX60MW76HW|221409|PTSA0541407125111648657|PT|SA|9110405414|07/06/2025|1438.00|0.00|0.00|0.00|0.00|1438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPXYF0MW68XL|221608|PTSA0541307123954764307|PT|SA|9110405413|07/06/2025|1544.00|0.00|0.00|15.44|0.00|1544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPYSV0MW3R30|221620|PTSA0541207121302984305|PT|SA|9110405412|07/06/2025|1928.00|0.00|0.00|19.28|0.00|1928.00
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)
