0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/06/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250630757657|53348.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53348.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53348.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53348.00|0.00|0.00|0.00|0.00|53348.00|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|BHD5W2V0ON9R7F|224861|PTSA0404027111026198700|PT|SA|9118704040|27/06/2025|17554.00|0.00|0.00|0.00|0.00|17554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MMC0OO3TDC|224895|PTSA0404227162956008069|PT|SA|9118704042|27/06/2025|30528.00|0.00|0.00|0.00|0.00|30528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HO60ONYNOK|224899|PTSA0404127153021208462|PT|SA|9118704041|27/06/2025|5266.00|0.00|0.00|0.00|0.00|5266.00
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)
