0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/06/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250602414104|20236.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20236.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20236.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20236.00|0.00|0.00|0.00|0.00|20236.00|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|BHD5MJ30M5UOCB|220682|PTSA1553130124416467064|PT|SA|9110615531|30/05/2025|11316.00|0.00|0.00|0.00|0.00|11316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XSX0M668DC|220696|PTSA1553230144957033586|PT|SA|9110615532|30/05/2025|692.00|0.00|0.00|0.00|0.00|692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YFX0M6DQQR|220745|PTSA1553330161600390979|PT|SA|9110615533|30/05/2025|8228.00|0.00|0.00|0.00|0.00|8228.00
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)
