0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2025|CDDE_1169|CDMADEPTEL|NA|0.00|OB20250628740536|10120.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10120.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10120.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10120.00|0.00|0.00|0.00|0.00|10120.00|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|BHD5Z520OK777J|224334|PTSA0170926120954750701|PT|SA|9116901709|26/06/2025|2636.00|0.00|0.00|0.00|0.00|2636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V2S0OG92UD|224516|PTSA0170825115427016861|PT|SA|9116901708|25/06/2025|3796.00|0.00|0.00|0.00|0.00|3796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PV50ODPPZU|224633|PTSA0170724160422315008|PT|SA|9116901707|24/06/2025|3688.00|0.00|0.00|0.00|0.00|3688.00
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)
