0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/06/2025|CDDE_1189|CDMADEPTEL|NA|0.00|OB20250624680316|24038.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24038.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24038.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24038.00|0.00|0.00|0.00|0.00|24038.00|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|BHD58IM0O4RK0T|223861|PTSA0210521133056735620|PT|SA|9118902105|21/06/2025|11762.00|0.00|0.00|0.00|0.00|11762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EGA0O53QQY|223912|PTSA0210721155340866809|PT|SA|9118902107|21/06/2025|6542.00|0.00|0.00|0.00|0.00|6542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SJN0O4U322|223974|PTSA0210621135822699941|PT|SA|9118902106|21/06/2025|5734.00|0.00|0.00|0.00|0.00|5734.00
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)
