0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250619623386|39576.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39576.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|39576.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39576.00|0.00|0.00|0.00|0.00|39576.00|0.00|0.00|9.44|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|BHD57TW0NO0F6Y|222576|PTSA1561416165530251598|PT|SA|9110615614|16/06/2025|4040.00|0.00|0.00|0.00|0.00|4040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C380NIM36Z|222671|PTSA1560714135633079984|PT|SA|9110615607|14/06/2025|7112.00|0.00|0.00|0.00|0.00|7112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIR8V0NP17OP|222708|PTSA1561516192420191818|PT|SA|9110615615|16/06/2025|5944.00|0.00|0.00|9.44|0.00|5944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AIG0NNH8ET|222731|PTSA1561316145804784020|PT|SA|9110615613|16/06/2025|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DFS0NIFICH|222780|PTSA1560614124623288317|PT|SA|9110615606|14/06/2025|15100.00|0.00|0.00|0.00|0.00|15100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KQJ0NMPQJ2|222799|PTSA1561216103606539242|PT|SA|9110615612|16/06/2025|5052.00|0.00|0.00|0.00|0.00|5052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AFO0NJMT2R|222811|PTSA1560814213859987539|PT|SA|9110615608|14/06/2025|792.00|0.00|0.00|0.00|0.00|792.00
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)
