0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/06/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250630757664|13164.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13164.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13164.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13164.00|0.00|0.00|0.00|0.00|13164.00|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|BHD5OCG0ONLNAR|224810|PTSA1568227130615622515|PT|SA|9110615682|27/06/2025|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RYO0OO9X1K|224872|PTSA1568427174030234189|PT|SA|9110615684|27/06/2025|5436.00|0.00|0.00|0.00|0.00|5436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OY10OO1L95|224939|PTSA1568327160418096163|PT|SA|9110615683|27/06/2025|476.00|0.00|0.00|0.00|0.00|476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CGZ0ONHNPL|224954|PTSA1568127122713422156|PT|SA|9110615681|27/06/2025|3460.00|0.00|0.00|0.00|0.00|3460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SW40ONEBKM|224971|PTSA1568027115455710654|PT|SA|9110615680|27/06/2025|1492.00|0.00|0.00|0.00|0.00|1492.00
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)
