0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/06/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250616573483|8764.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8764.00|0.00|0.00|0.00|0.00|0.00|9.00|0.00|8764.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8764.00|0.00|0.00|0.00|0.00|8764.00|0.00|0.00|9.00|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|BHD5ELJ0NCQG28|222075|PTSA0614612180819831978|PT|SA|9130206146|12/06/2025|632.00|0.00|0.00|0.00|0.00|632.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3BGX0N7SJR2|222137|PTSA0928011111831703859|PT|SA|9130309280|11/06/2025|232.00|0.00|0.00|0.00|0.00|232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR32YO0NCKA04|222139|PTSA0933012165706674518|PT|SA|9130309330|12/06/2025|900.00|0.00|0.00|9.00|0.00|900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OML0NF5N8S|222214|PTSA0614713122420831544|PT|SA|9130206147|13/06/2025|1900.00|0.00|0.00|0.00|0.00|1900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55D60NB4HM8|222275|PTSA0614412074618101633|PT|SA|9130206144|12/06/2025|1048.00|0.00|0.00|0.00|0.00|1048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD556Q0NDU2CI|222293|PTSA0933612213501175970|PT|SA|9130309336|12/06/2025|1034.00|0.00|0.00|0.00|0.00|1034.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WI10NCXGOP|222311|PTSA0933112192950002840|PT|SA|9130309331|12/06/2025|3018.00|0.00|0.00|0.00|0.00|3018.00
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)
