0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/06/2025|CDDE_1189|CDMADEPTEL|NA|0.00|OB20250606462797|20610.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20610.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20610.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20610.00|0.00|0.00|0.00|0.00|20610.00|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|BHD5TO20MNHF4W|221125|PTSA0209404202621446229|PT|SA|9118902094|04/06/2025|4316.00|0.00|0.00|0.00|0.00|4316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51GQ0MNIQQG|221126|PTSA0209504204145094089|PT|SA|9118902095|04/06/2025|3738.00|0.00|0.00|0.00|0.00|3738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58FS0MNJXKQ|221127|PTSA0209604205557456767|PT|SA|9118902096|04/06/2025|4482.00|0.00|0.00|0.00|0.00|4482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD540M0ML64Y0|221154|PTSA0209204121214674503|PT|SA|9118902092|04/06/2025|3766.00|0.00|0.00|0.00|0.00|3766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AQE0MNG07P|221274|PTSA0209304201026674043|PT|SA|9118902093|04/06/2025|4308.00|0.00|0.00|0.00|0.00|4308.00
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)
