0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/06/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250602414084|24970.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24970.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24970.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24970.00|0.00|0.00|0.00|0.00|24970.00|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|BHD55V30M5V5XD|220695|PTSA0298330124853463130|PT|SA|9123002983|30/05/2025|6406.00|0.00|0.00|0.00|0.00|6406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD537P0M5X0FS|220704|PTSA0298430130645339541|PT|SA|9123002984|30/05/2025|3384.00|0.00|0.00|0.00|0.00|3384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I840M5XH6K|220708|PTSA0298530131124540148|PT|SA|9123002985|30/05/2025|3384.00|0.00|0.00|0.00|0.00|3384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BUM0M5YPXP|220717|PTSA0298630132406613981|PT|SA|9123002986|30/05/2025|5124.00|0.00|0.00|0.00|0.00|5124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55MX0M5ZAFL|220731|PTSA0298730133002484956|PT|SA|9123002987|30/05/2025|6672.00|0.00|0.00|0.00|0.00|6672.00
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)
