0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/06/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250604437698|56308.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56308.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56308.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56308.00|0.00|0.00|0.00|0.00|56308.00|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|BHD5J3Y0M8OK7Q|220785|PTSA0485031111043148469|PT|SA|9119904850|31/05/2025|8260.00|0.00|0.00|0.00|0.00|8260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EXN0M8QWQQ|220815|PTSA0485131113352894196|PT|SA|9119904851|31/05/2025|6424.00|0.00|0.00|0.00|0.00|6424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58QJ0M9F0Q6|220877|PTSA0485231155254477219|PT|SA|9119904852|31/05/2025|18008.00|0.00|0.00|0.00|0.00|18008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LB50MFBYKA|220918|PTSA0485402131704395134|PT|SA|9119904854|02/06/2025|11808.00|0.00|0.00|0.00|0.00|11808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TZN0MFBG3H|220921|PTSA0485302131218824606|PT|SA|9119904853|02/06/2025|11808.00|0.00|0.00|0.00|0.00|11808.00
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)
