0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2025|CDDE_1212|CDMADEPTEL|NA|0.00|OB20250628740494|9104.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9104.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9104.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9104.00|0.00|0.00|0.00|0.00|9104.00|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|BHD520F0OG09Q3|224508|PTSA0113325114812977357|PT|SA|9121201133|25/06/2025|5040.00|0.00|0.00|0.00|0.00|5040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59JV0OKC96X|224676|PTSA0113626125928109406|PT|SA|9121201136|26/06/2025|2974.00|0.00|0.00|0.00|0.00|2974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O6H0OK8SGK|224786|PTSA0113426122514530580|PT|SA|9121201134|26/06/2025|1090.00|0.00|0.00|0.00|0.00|1090.00
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)
