0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/06/2025|CDDE_1174|CDMADEPTEL|NA|0.00|OB20250630757548|9156.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9156.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9156.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9156.00|0.00|0.00|0.00|0.00|9156.00|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|BHD5C210ON85SQ|224851|PTSA0105827105430802809|PT|SA|9117401058|27/06/2025|1456.00|0.00|0.00|0.00|0.00|1456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD538G0ON8BM1|224852|PTSA0105927105604551100|PT|SA|9117401059|27/06/2025|1912.00|0.00|0.00|0.00|0.00|1912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T0Y0OND5RF|224904|PTSA0106027114342986047|PT|SA|9117401060|27/06/2025|5788.00|0.00|0.00|0.00|0.00|5788.00
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)
