0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/06/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250630757547|17452.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17452.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17452.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17452.00|0.00|0.00|0.00|0.00|17452.00|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|BHD5F1U0ONLEJ9|224830|PTSA0668627130358437706|PT|SA|9117606686|27/06/2025|2928.00|0.00|0.00|0.00|0.00|2928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZYA0ONUBGD|224866|PTSA0668827144058686105|PT|SA|9117606688|27/06/2025|3724.00|0.00|0.00|0.00|0.00|3724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GRF0ONVZW3|224867|PTSA0668927145945134404|PT|SA|9117606689|27/06/2025|4624.00|0.00|0.00|0.00|0.00|4624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD522Y0ONXNSS|224881|PTSA0669027151843737627|PT|SA|9117606690|27/06/2025|4940.00|0.00|0.00|0.00|0.00|4940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58PB0OO2CFD|224940|PTSA0669127161300266757|PT|SA|9117606691|27/06/2025|1236.00|0.00|0.00|0.00|0.00|1236.00
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)
