0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/06/2025|CDDE_1216|CDMADEPTEL|NA|0.00|OB20250610510422|19588.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19588.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19588.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19588.00|0.00|0.00|0.00|0.00|19588.00|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|BHD557S0MTG7PM|221396|PTSA0141906155256722212|PT|SA|9121601419|06/06/2025|14936.00|0.00|0.00|0.00|0.00|14936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X600MRO6TY|221499|PTSA0141806123351893063|PT|SA|9121601418|06/06/2025|2166.00|0.00|0.00|0.00|0.00|2166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59WP0MRBB5J|221596|PTSA0141706103017383692|PT|SA|9121601417|06/06/2025|2486.00|0.00|0.00|0.00|0.00|2486.00
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)
