0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250605448699|57284.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57284.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|57284.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57284.00|0.00|0.00|0.00|0.00|57284.00|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|BHD5X3U0MIEANJ|220966|PTSA1105503151126516573|PT|SA|9119411055|03/06/2025|6732.00|0.00|0.00|0.00|0.00|6732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BVD0MIIJ0N|220984|PTSA1105603155317644689|PT|SA|9119411056|03/06/2025|5892.00|0.00|0.00|0.00|0.00|5892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TXT0MIU7HM|221011|PTSA1105903173047720116|PT|SA|9119411059|03/06/2025|3492.00|0.00|0.00|0.00|0.00|3492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59NZ0MJ4OYJ|221019|PTSA1106003180035714709|PT|SA|9119411060|03/06/2025|2644.00|0.00|0.00|0.00|0.00|2644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZT00MJF9PH|221033|PTSA1106103183924353825|PT|SA|9119411061|03/06/2025|20088.00|0.00|0.00|0.00|0.00|20088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EFQ0MJQOFK|221063|PTSA1106203203240847639|PT|SA|9119411062|03/06/2025|3010.00|0.00|0.00|0.00|0.00|3010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VUX0MINAKD|221115|PTSA1105803163315575213|PT|SA|9119411058|03/06/2025|15426.00|0.00|0.00|0.00|0.00|15426.00
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)
