0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/06/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250630757545|11804.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11804.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11804.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11804.00|0.00|0.00|0.00|0.00|11804.00|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|BHD5A7O0OOG0WV|224804|PTSA0905927184908717708|PT|SA|9130209059|27/06/2025|9522.00|0.00|0.00|0.00|0.00|9522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YGY0ON31RY|224838|PTSA0951027095958482063|PT|SA|9130309510|27/06/2025|692.00|0.00|0.00|0.00|0.00|692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EKD0ONSL2H|224842|PTSA0951827142116477296|PT|SA|9130309518|27/06/2025|150.00|0.00|0.00|0.00|0.00|150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ELR0OO9V6G|224874|PTSA0905627174004031558|PT|SA|9130209056|27/06/2025|956.00|0.00|0.00|0.00|0.00|956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD19L10OOPS6B|224946|PTSA0952327204113936374|PT|SA|9130309523|27/06/2025|484.00|0.00|0.00|0.00|0.00|484.00
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)
