0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/06/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250623675843|29754.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29754.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29754.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29754.00|0.00|0.00|0.00|0.00|29754.00|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|BHD5XCK0O1XDEC|223456|PTSA0664420162603189294|PT|SA|9117606644|20/06/2025|6488.00|0.00|0.00|0.00|0.00|6488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52950O253RL|223554|PTSA0664520174855243501|PT|SA|9117606645|20/06/2025|2428.00|0.00|0.00|0.00|0.00|2428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58MU0O28YRG|223620|PTSA0664620182911015414|PT|SA|9117606646|20/06/2025|2522.00|0.00|0.00|0.00|0.00|2522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56JV0O2B2RJ|223622|PTSA0664720185105847055|PT|SA|9117606647|20/06/2025|5588.00|0.00|0.00|0.00|0.00|5588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SJK0O2D9BP|223624|PTSA0664820191341065261|PT|SA|9117606648|20/06/2025|5608.00|0.00|0.00|0.00|0.00|5608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QUT0O2FU6X|223655|PTSA0664920194003807028|PT|SA|9117606649|20/06/2025|6020.00|0.00|0.00|0.00|0.00|6020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TMF0O2H3PJ|223659|PTSA0665020195358638446|PT|SA|9117606650|20/06/2025|1100.00|0.00|0.00|0.00|0.00|1100.00
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)
