0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/06/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250616573535|14966.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14966.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14966.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14966.00|0.00|0.00|0.00|0.00|14966.00|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|BHD5DOE0NC4ADL|222104|PTSA1559912135027562836|PT|SA|9110615599|12/06/2025|752.00|0.00|0.00|0.00|0.00|752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IPX0NCB778|222202|PTSA1560012151051653502|PT|SA|9110615600|12/06/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UYA0NDQ5EZ|222232|PTSA1560212204423189509|PT|SA|9110615602|12/06/2025|1866.00|0.00|0.00|0.00|0.00|1866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD517R0NFZXGR|222274|PTSA1560413175951226777|PT|SA|9110615604|13/06/2025|5496.00|0.00|0.00|0.00|0.00|5496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD513A0NDS145|222292|PTSA1560312210749066495|PT|SA|9110615603|12/06/2025|2596.00|0.00|0.00|0.00|0.00|2596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52RL0NG186W|222351|PTSA1560513181419046092|PT|SA|9110615605|13/06/2025|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DVL0ND82JJ|222391|PTSA1560112200403753335|PT|SA|9110615601|12/06/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
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)
