0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/06/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250606462785|10434.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10434.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10434.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10434.00|0.00|0.00|0.00|0.00|10434.00|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|BHD559C0MMKMA9|221160|PTSA0656404154035757200|PT|SA|9117606564|04/06/2025|3394.00|0.00|0.00|0.00|0.00|3394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD504G0MMU5ZC|221178|PTSA0656504161146568488|PT|SA|9117606565|04/06/2025|3520.00|0.00|0.00|0.00|0.00|3520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ADB0MMVBI4|221187|PTSA0656604162457625148|PT|SA|9117606566|04/06/2025|3520.00|0.00|0.00|0.00|0.00|3520.00
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)
