0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/06/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250630757549|20024.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20024.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20024.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20024.00|0.00|0.00|0.00|0.00|20024.00|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|BHD5X8E0ONM2JI|224823|PTSA0577827131034586361|PT|SA|9111205778|27/06/2025|3394.00|0.00|0.00|0.00|0.00|3394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PH80ONIHU5|224877|PTSA0577627123547779694|PT|SA|9111205776|27/06/2025|1662.00|0.00|0.00|0.00|0.00|1662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BWV0ONGA96|224903|PTSA0577527121355230473|PT|SA|9111205775|27/06/2025|4810.00|0.00|0.00|0.00|0.00|4810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52P00OO1HWY|224938|PTSA0577927160314394249|PT|SA|9111205779|27/06/2025|6962.00|0.00|0.00|0.00|0.00|6962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD545C0ONJQ0V|224980|PTSA0577727124746994148|PT|SA|9111205777|27/06/2025|3196.00|0.00|0.00|0.00|0.00|3196.00
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)
