0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20250619623395|34622.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34622.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34622.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34622.00|0.00|0.00|0.00|0.00|34622.00|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|BHD59P40NMZQF1|222697|PTSA0136416120524582041|PT|SA|9119201364|16/06/2025|1512.00|0.00|0.00|0.00|0.00|1512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CB30NP9WVB|222730|PTSA0136516210115542060|PT|SA|9119201365|16/06/2025|4726.00|0.00|0.00|0.00|0.00|4726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ANI0NPD4O1|222733|PTSA0136616214222623952|PT|SA|9119201366|16/06/2025|14308.00|0.00|0.00|0.00|0.00|14308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LIX0NPMMDF|222734|PTSA0136816215650556582|PT|SA|9119201368|16/06/2025|7304.00|0.00|0.00|0.00|0.00|7304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BWJ0NPM2DC|222785|PTSA0136716214931936769|PT|SA|9119201367|16/06/2025|6772.00|0.00|0.00|0.00|0.00|6772.00
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)
