0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/06/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250623675898|21506.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21506.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|21506.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21506.00|0.00|0.00|0.00|0.00|21506.00|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|BHD53AD0O1ALLG|223575|PTSA0308920122422579333|PT|SA|9119303089|20/06/2025|4944.00|0.00|0.00|0.00|0.00|4944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIC5K0NZ1MAC|223589|PTSA0308819190452532578|PT|SA|9119303088|19/06/2025|1836.00|0.00|0.00|9.44|0.00|1836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIW3T0NYCTS8|223590|PTSA0308719143606455785|PT|SA|9119303087|19/06/2025|14726.00|0.00|0.00|9.44|0.00|14726.00
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)
