0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/06/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250624680351|10840.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10840.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|10840.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10840.00|0.00|0.00|0.00|0.00|10840.00|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|BHD5F7J0O4ZMYJ|223708|PTSA0309221150409689065|PT|SA|9119303092|21/06/2025|2108.00|0.00|0.00|0.00|0.00|2108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50PD0O48HE8|223945|PTSA0309121102120672072|PT|SA|9119303091|21/06/2025|2224.00|0.00|0.00|0.00|0.00|2224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIXVS0O21MJM|223995|PTSA0309020171146282656|PT|SA|9119303090|20/06/2025|6508.00|0.00|0.00|9.44|0.00|6508.00
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)
