0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/06/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250625704918|14800.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14800.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14800.00|0.00|0.00|0.00|0.00|14800.00|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|BHD5NRK0OAY7I2|224109|PTSA0665923145021205142|PT|SA|9117606659|23/06/2025|3808.00|0.00|0.00|0.00|0.00|3808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XS60OB1PX1|224110|PTSA0666123152937628376|PT|SA|9117606661|23/06/2025|2636.00|0.00|0.00|0.00|0.00|2636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52DK0OB4XWC|224114|PTSA0666223160433536268|PT|SA|9117606662|23/06/2025|2592.00|0.00|0.00|0.00|0.00|2592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JYY0OB03PY|224158|PTSA0666023151206772229|PT|SA|9117606660|23/06/2025|2636.00|0.00|0.00|0.00|0.00|2636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RM90OAMA0X|224181|PTSA0665823124616512450|PT|SA|9117606658|23/06/2025|3128.00|0.00|0.00|0.00|0.00|3128.00
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)
