0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250628740523|26548.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26548.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26548.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26548.00|0.00|0.00|0.00|0.00|26548.00|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|BHD5Y6K0ODDZFI|224294|PTSA0137924134400735832|PT|SA|9120201379|24/06/2025|2942.00|0.00|0.00|0.00|0.00|2942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YBE0OG9ZKJ|224299|PTSA0138125120228310989|PT|SA|9120201381|25/06/2025|8028.00|0.00|0.00|0.00|0.00|8028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HW00OH78OJ|224356|PTSA0138225134942032612|PT|SA|9120201382|25/06/2025|7202.00|0.00|0.00|0.00|0.00|7202.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55LI0ODM6A5|224518|PTSA0138024152206108249|PT|SA|9120201380|24/06/2025|3448.00|0.00|0.00|0.00|0.00|3448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P2R0OHKMXA|224699|PTSA0138325162343378632|PT|SA|9120201383|25/06/2025|4928.00|0.00|0.00|0.00|0.00|4928.00
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)
