0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/06/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250623675883|24712.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24712.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24712.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24712.00|0.00|0.00|0.00|0.00|24712.00|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|BHD50U30O1PVNZ|223509|PTSA1562820150436564244|PT|SA|9110615628|20/06/2025|720.00|0.00|0.00|0.00|0.00|720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OP00O1SD3C|223545|PTSA1562920153231593140|PT|SA|9110615629|20/06/2025|5148.00|0.00|0.00|0.00|0.00|5148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P8B0O2A38G|223619|PTSA1563120184052998994|PT|SA|9110615631|20/06/2025|1436.00|0.00|0.00|0.00|0.00|1436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SED0O2D7PL|223623|PTSA1563220191309487607|PT|SA|9110615632|20/06/2025|16616.00|0.00|0.00|0.00|0.00|16616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B4U0O1NAES|223677|PTSA1562720143525075942|PT|SA|9110615627|20/06/2025|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)
