0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250628740541|55494.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55494.00|0.00|0.00|0.00|0.00|0.00|194.53|0.00|55494.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55494.00|0.00|0.00|0.00|0.00|55494.00|0.00|0.00|194.53|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|BHD5HXR0OKFI1N|224415|PTSA0494326133303360475|PT|SA|9119904943|26/06/2025|9584.00|0.00|0.00|0.00|0.00|9584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SQU0OL3PSB|224625|PTSA0494426181706416839|PT|SA|9119904944|26/06/2025|29424.00|0.00|0.00|0.00|0.00|29424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR369S0OHDMTP|224769|PTSA0494225150312810038|PT|SA|9119904942|25/06/2025|16486.00|0.00|0.00|194.53|0.00|16486.00
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)
