0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250619623394|9182.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9182.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|9182.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9182.00|0.00|0.00|0.00|0.00|9182.00|0.00|0.00|18.88|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|BHD5MX00NNPXTQ|222610|PTSA0307516163031053999|PT|SA|9119303075|16/06/2025|1796.00|0.00|0.00|0.00|0.00|1796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIT5N0NN3964|222690|PTSA0307416123707801961|PT|SA|9119303074|16/06/2025|3378.00|0.00|0.00|9.44|0.00|3378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIZ3Y0NFYKOV|222788|PTSA0307113174435230547|PT|SA|9119303071|13/06/2025|4008.00|0.00|0.00|9.44|0.00|4008.00
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)
