0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250613545954|37680.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37680.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37680.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37680.00|0.00|0.00|0.00|0.00|37680.00|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|BHD1TQM0N8LA03|221962|PTSA0145711162727288000|PT|SA|9120301457|11/06/2025|13452.00|0.00|0.00|0.00|0.00|13452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1CL10N8MKPY|221974|PTSA0145811164223184455|PT|SA|9120301458|11/06/2025|13452.00|0.00|0.00|0.00|0.00|13452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LQS0N8PDKT|221998|PTSA0145911171411633107|PT|SA|9120301459|11/06/2025|10776.00|0.00|0.00|0.00|0.00|10776.00
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)
