0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250620639143|45394.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45394.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45394.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45394.00|0.00|0.00|0.00|0.00|45394.00|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|BHD51DJ0NS4SCZ|222842|PTSA0662717162405070794|PT|SA|9117606627|17/06/2025|24294.00|0.00|0.00|0.00|0.00|24294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I2A0NRSIAY|222895|PTSA0662217135705002772|PT|SA|9117606622|17/06/2025|6468.00|0.00|0.00|0.00|0.00|6468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EXU0NRNXIF|222936|PTSA0662017130959334650|PT|SA|9117606620|17/06/2025|712.00|0.00|0.00|0.00|0.00|712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD525Y0NRUOZW|222975|PTSA0662317142216997121|PT|SA|9117606623|17/06/2025|3860.00|0.00|0.00|0.00|0.00|3860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52MQ0NRKEFE|223036|PTSA0661917123623145451|PT|SA|9117606619|17/06/2025|10060.00|0.00|0.00|0.00|0.00|10060.00
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)
