0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/06/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250606462798|34020.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34020.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34020.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34020.00|0.00|0.00|0.00|0.00|34020.00|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|BHD54Y50MN5AEN|221244|PTSA0400204181600278631|PT|SA|9118704002|04/06/2025|2872.00|0.00|0.00|0.00|0.00|2872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD564T0MNAQ3F|221260|PTSA0400304191309069036|PT|SA|9118704003|04/06/2025|22560.00|0.00|0.00|0.00|0.00|22560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D7I0MKSU9S|221269|PTSA0400104100445476337|PT|SA|9118704001|04/06/2025|8588.00|0.00|0.00|0.00|0.00|8588.00
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)
