0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/06/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250624680329|21193.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21193.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21193.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21193.00|0.00|0.00|0.00|0.00|21193.00|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|BHD5YRO0O592LG|223686|PTSA0620721165928821944|PT|SA|9130206207|21/06/2025|912.00|0.00|0.00|0.00|0.00|912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CS60O4A5NC|223691|PTSA0942521103912344401|PT|SA|9130309425|21/06/2025|2704.00|0.00|0.00|0.00|0.00|2704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UKI0O53MZC|223704|PTSA0942721155033964181|PT|SA|9130309427|21/06/2025|7184.00|0.00|0.00|0.00|0.00|7184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U970O9FITK|223924|PTSA0620822224341328175|PT|SA|9130206208|22/06/2025|1100.00|0.00|0.00|0.00|0.00|1100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HJ50O8B2TQ|223982|PTSA0943822183557182937|PT|SA|9130309438|22/06/2025|7689.00|0.00|0.00|0.00|0.00|7689.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56YI0O585ON|224012|PTSA0942921164748175844|PT|SA|9130309429|21/06/2025|1604.00|0.00|0.00|0.00|0.00|1604.00
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)
