0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250628740508|28950.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28950.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28950.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28950.00|0.00|0.00|0.00|0.00|28950.00|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|BHD5YGI0OK949F|224274|PTSA0577026122830964335|PT|SA|9111205770|26/06/2025|4112.00|0.00|0.00|0.00|0.00|4112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H6P0OKAVS6|224335|PTSA0577226124548524981|PT|SA|9111205772|26/06/2025|3336.00|0.00|0.00|0.00|0.00|3336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD529I0OK9ZM7|224432|PTSA0577126123705251528|PT|SA|9111205771|26/06/2025|1862.00|0.00|0.00|0.00|0.00|1862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XIW0OKKWN3|224554|PTSA0577426143553298733|PT|SA|9111205774|26/06/2025|5596.00|0.00|0.00|0.00|0.00|5596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58WA0OKD1PF|224627|PTSA0577326130713248049|PT|SA|9111205773|26/06/2025|14044.00|0.00|0.00|0.00|0.00|14044.00
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)
