0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250621652355|32494.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32494.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32494.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32494.00|0.00|0.00|0.00|0.00|32494.00|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|BHD5LU00NYO7LC|223064|PTSA0301019163933363828|PT|SA|9123003010|19/06/2025|4294.00|0.00|0.00|0.00|0.00|4294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50IN0NYOXUG|223140|PTSA0301119164723954244|PT|SA|9123003011|19/06/2025|5648.00|0.00|0.00|0.00|0.00|5648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S8H0NXT49Q|223215|PTSA0300919111919923073|PT|SA|9123003009|19/06/2025|6536.00|0.00|0.00|0.00|0.00|6536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QO90NTZHAY|223389|PTSA0300618121444980610|PT|SA|9123003006|18/06/2025|8824.00|0.00|0.00|0.00|0.00|8824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IYX0NU2ZMM|223403|PTSA0300818124911845499|PT|SA|9123003008|18/06/2025|7192.00|0.00|0.00|0.00|0.00|7192.00
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)
