0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250621652337|13896.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13896.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13896.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13896.00|0.00|0.00|0.00|0.00|13896.00|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|BHD5VLP0NVI3OX|223049|PTSA0663718175743704334|PT|SA|9117606637|18/06/2025|1588.00|0.00|0.00|0.00|0.00|1588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SXB0NVJVNY|223123|PTSA0663818181717329902|PT|SA|9117606638|18/06/2025|490.00|0.00|0.00|0.00|0.00|490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E3N0NVMSPS|223160|PTSA0663918184917695600|PT|SA|9117606639|18/06/2025|342.00|0.00|0.00|0.00|0.00|342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50HF0NVPUG1|223164|PTSA0664018192331306376|PT|SA|9117606640|18/06/2025|4998.00|0.00|0.00|0.00|0.00|4998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YNH0NZ1C6H|223183|PTSA0664219190141393214|PT|SA|9117606642|19/06/2025|1112.00|0.00|0.00|0.00|0.00|1112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD508B0NVAGI3|223220|PTSA0663418163214611904|PT|SA|9117606634|18/06/2025|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FJR0NU8I3D|223281|PTSA0662818134440794097|PT|SA|9117606628|18/06/2025|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BGV0NYLM9I|223292|PTSA0664119161027087493|PT|SA|9117606641|19/06/2025|3824.00|0.00|0.00|0.00|0.00|3824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53EZ0NVEV5U|223354|PTSA0663618172129558067|PT|SA|9117606636|18/06/2025|490.00|0.00|0.00|0.00|0.00|490.00
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)
