0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/06/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250616573539|14376.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14376.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14376.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14376.00|0.00|0.00|0.00|0.00|14376.00|0.00|0.00|0.00|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|BHD5S490NBPA5S|222070|PTSA0543612112334259983|PT|SA|9110405436|12/06/2025|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56OO0NFSJOV|222082|PTSA0544113163659427868|PT|SA|9110405441|13/06/2025|2284.00|0.00|0.00|0.00|0.00|2284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M7X0NBTTVQ|222123|PTSA0543712120520768970|PT|SA|9110405437|12/06/2025|1084.00|0.00|0.00|0.00|0.00|1084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L9C0NFTDZ5|222135|PTSA0544213164626685002|PT|SA|9110405442|13/06/2025|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58WL0NFXAX5|222213|PTSA0544313173003572430|PT|SA|9110405443|13/06/2025|2592.00|0.00|0.00|0.00|0.00|2592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LVU0NFNHJY|222239|PTSA0543913153813699156|PT|SA|9110405439|13/06/2025|1116.00|0.00|0.00|0.00|0.00|1116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HHS0NC0G88|222265|PTSA0543812130927703513|PT|SA|9110405438|12/06/2025|1692.00|0.00|0.00|0.00|0.00|1692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CB40NFPMCF|222312|PTSA0544013160316281052|PT|SA|9110405440|13/06/2025|2616.00|0.00|0.00|0.00|0.00|2616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BES0NBO4FG|222377|PTSA0543512111254013886|PT|SA|9110405435|12/06/2025|1048.00|0.00|0.00|0.00|0.00|1048.00
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)
