0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250620639144|14412.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14412.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14412.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14412.00|0.00|0.00|0.00|0.00|14412.00|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|BHD53RZ0NS1QIB|222887|PTSA0575917154657918407|PT|SA|9111205759|17/06/2025|7368.00|0.00|0.00|0.00|0.00|7368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD554U0NS41YZ|222941|PTSA0576017161506717458|PT|SA|9111205760|17/06/2025|2262.00|0.00|0.00|0.00|0.00|2262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZT90NREMAU|222972|PTSA0575817114154587117|PT|SA|9111205758|17/06/2025|4782.00|0.00|0.00|0.00|0.00|4782.00
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)
