0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250702781295|35908.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35908.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35908.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35908.00|0.00|0.00|0.00|0.00|35908.00|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|BHD5WW60OVO4ZG|225065|PTSA0494730105929516526|PT|SA|9119904947|30/06/2025|7072.00|0.00|0.00|0.00|0.00|7072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XZW0OXY5KB|225079|PTSA0494930154008668675|PT|SA|9119904949|30/06/2025|23924.00|0.00|0.00|0.00|0.00|23924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RLW0OR1XAZ|225372|PTSA0494628133321615162|PT|SA|9119904946|28/06/2025|4912.00|0.00|0.00|0.00|0.00|4912.00
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)
