0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250621652321|28309.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28309.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28309.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28309.00|0.00|0.00|0.00|0.00|28309.00|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|BHD5RI40NYZIBV|223070|PTSA0619419184208839294|PT|SA|9130206194|19/06/2025|12207.00|0.00|0.00|0.00|0.00|12207.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QL90NV9EVK|223093|PTSA0939318162008973086|PT|SA|9130309393|18/06/2025|896.00|0.00|0.00|0.00|0.00|896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5THY0NVVHSV|223227|PTSA0939818202900149053|PT|SA|9130309398|18/06/2025|1872.00|0.00|0.00|0.00|0.00|1872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BV80NZ9IUI|223329|PTSA0941219202845255880|PT|SA|9130309412|19/06/2025|6284.00|0.00|0.00|0.00|0.00|6284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q0X0NTEUPE|223356|PTSA0937718081524948578|PT|SA|9130309377|18/06/2025|7050.00|0.00|0.00|0.00|0.00|7050.00
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)
