0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2025|CDDE_1204|CDMADEPTEL|NA|0.00|OB20250628740521|27960.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27960.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27960.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27960.00|0.00|0.00|0.00|0.00|27960.00|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|BHD5E7D0OD5X3M|224285|PTSA0096324121912082131|PT|SA|9120400963|24/06/2025|2516.00|0.00|0.00|0.00|0.00|2516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IQF0OKSR1H|224302|PTSA0096526160928594264|PT|SA|9120400965|26/06/2025|17856.00|0.00|0.00|0.00|0.00|17856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UZS0OD0G79|224307|PTSA0096124112608123030|PT|SA|9120400961|24/06/2025|1084.00|0.00|0.00|0.00|0.00|1084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BXP0OD35CM|224308|PTSA0096224115231057880|PT|SA|9120400962|24/06/2025|2508.00|0.00|0.00|0.00|0.00|2508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OU00ODALTH|224716|PTSA0096424130653541786|PT|SA|9120400964|24/06/2025|3996.00|0.00|0.00|0.00|0.00|3996.00
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)
