0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/06/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250625704937|10414.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10414.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10414.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10414.00|0.00|0.00|0.00|0.00|10414.00|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|BHD5Z1O0OAUKB4|224074|PTSA0548423140926494558|PT|SA|9110405484|23/06/2025|52.00|0.00|0.00|0.00|0.00|52.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZKU0OB46LP|224155|PTSA0548523155619157402|PT|SA|9110405485|23/06/2025|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KS90OBHLNY|224188|PTSA0548623182343678043|PT|SA|9110405486|23/06/2025|9422.00|0.00|0.00|0.00|0.00|9422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MON0OBK7F5|224210|PTSA0548723185205163469|PT|SA|9110405487|23/06/2025|448.00|0.00|0.00|0.00|0.00|448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DJ90OATO16|224220|PTSA0548323135931157534|PT|SA|9110405483|23/06/2025|76.00|0.00|0.00|0.00|0.00|76.00
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)
