0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/06/2025|CDDE_1204|CDMADEPTEL|NA|0.00|OB20250616573506|9780.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9780.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9780.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9780.00|0.00|0.00|0.00|0.00|9780.00|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|BHD5YEB0NF1LHZ|222114|PTSA0095513114728607247|PT|SA|9120400955|13/06/2025|2250.00|0.00|0.00|0.00|0.00|2250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59UA0NF2D4Q|222119|PTSA0095613115425942337|PT|SA|9120400956|13/06/2025|1672.00|0.00|0.00|0.00|0.00|1672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53LY0NF3Q52|222156|PTSA0095713120649467870|PT|SA|9120400957|13/06/2025|2130.00|0.00|0.00|0.00|0.00|2130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HLF0NF4HGA|222169|PTSA0095813121338966311|PT|SA|9120400958|13/06/2025|2250.00|0.00|0.00|0.00|0.00|2250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JRX0NCJJ4N|222184|PTSA0095412164916647828|PT|SA|9120400954|12/06/2025|1478.00|0.00|0.00|0.00|0.00|1478.00
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)
