0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/06/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250602414062|46902.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46902.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46902.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46902.00|0.00|0.00|0.00|0.00|46902.00|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|BHD5WTN0M6IP8C|220626|PTSA0916430171311923674|PT|SA|9130309164|30/05/2025|930.00|0.00|0.00|0.00|0.00|930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I4E0M4AN1P|220642|PTSA0916230073343515245|PT|SA|9130309162|30/05/2025|4000.00|0.00|0.00|0.00|0.00|4000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58MZ0M4SX75|220645|PTSA0605830092056115756|PT|SA|9130206058|30/05/2025|832.00|0.00|0.00|0.00|0.00|832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DEN0M5U1AI|220678|PTSA0916330123816580255|PT|SA|9130309163|30/05/2025|2356.00|0.00|0.00|0.00|0.00|2356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BT40M684PO|220738|PTSA0605930151212582007|PT|SA|9130206059|30/05/2025|38784.00|0.00|0.00|0.00|0.00|38784.00
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)
