0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250621652377|7264.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7264.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|7264.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7264.00|0.00|0.00|0.00|0.00|7264.00|0.00|0.00|9.44|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|BHD5EXO0NXNZFO|223110|PTSA0308619102931794021|PT|SA|9119303086|19/06/2025|3884.00|0.00|0.00|0.00|0.00|3884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIIL60NVN6FN|223279|PTSA0308418185349961659|PT|SA|9119303084|18/06/2025|1824.00|0.00|0.00|9.44|0.00|1824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KZL0NW5H9O|223302|PTSA0308518205823233733|PT|SA|9119303085|18/06/2025|1556.00|0.00|0.00|0.00|0.00|1556.00
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)
