0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2025|CDDE_1189|CDMADEPTEL|NA|0.00|OB20250628740476|38842.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38842.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38842.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38842.00|0.00|0.00|0.00|0.00|38842.00|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|BHD58RZ0OHKA20|224247|PTSA0210825161940676257|PT|SA|9118902108|25/06/2025|20374.00|0.00|0.00|0.00|0.00|20374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SOK0OHZFQ7|224477|PTSA0211125191424727087|PT|SA|9118902111|25/06/2025|11016.00|0.00|0.00|0.00|0.00|11016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54NR0OHMT6M|224501|PTSA0210925164840793637|PT|SA|9118902109|25/06/2025|7452.00|0.00|0.00|0.00|0.00|7452.00
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)
