0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/06/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250624680330|24786.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24786.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24786.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24786.00|0.00|0.00|0.00|0.00|24786.00|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|BHD51YA0O5BW9H|223757|PTSA1265821173527983758|PT|SA|9117712658|21/06/2025|2092.00|0.00|0.00|0.00|0.00|2092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53FF0O5BHE7|223767|PTSA1265721173006600139|PT|SA|9117712657|21/06/2025|2092.00|0.00|0.00|0.00|0.00|2092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ULN0O882D1|223960|PTSA1265922175509757811|PT|SA|9117712659|22/06/2025|13566.00|0.00|0.00|0.00|0.00|13566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OD40O8BFP5|223980|PTSA1266122184047874366|PT|SA|9117712661|22/06/2025|796.00|0.00|0.00|0.00|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DVN0O897EN|223981|PTSA1266022181012810273|PT|SA|9117712660|22/06/2025|6240.00|0.00|0.00|0.00|0.00|6240.00
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)
