0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2025|CDDE_1200|CDMADEPTEL|NA|0.00|OB20250621652351|21416.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21416.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21416.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21416.00|0.00|0.00|0.00|0.00|21416.00|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|BHD5ESI0NXOR3I|223111|PTSA0753519103700880828|PT|SA|9120007535|19/06/2025|6560.00|0.00|0.00|0.00|0.00|6560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56920NUUOV5|223209|PTSA0753018150147216071|PT|SA|9120007530|18/06/2025|8572.00|0.00|0.00|0.00|0.00|8572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50400NTGM40|223385|PTSA0752618084419687406|PT|SA|9120007526|18/06/2025|6284.00|0.00|0.00|0.00|0.00|6284.00
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)
