0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/06/2025|CDDE_1232|CDMADEPTEL|NA|0.00|OB20250610510418|106980.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|106980.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|106980.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|106980.00|0.00|0.00|0.00|0.00|106980.00|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|BHD1QFV0MTWYXY|221403|PTSA1240906190224037125|PT|SA|9123212409|06/06/2025|21396.00|0.00|0.00|0.00|0.00|21396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1A5P0MU04I2|221475|PTSA1241206194225149543|PT|SA|9123212412|06/06/2025|21396.00|0.00|0.00|0.00|0.00|21396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1PFL0MTVG7K|221510|PTSA1240806184713173128|PT|SA|9123212408|06/06/2025|21396.00|0.00|0.00|0.00|0.00|21396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1OH70MTY38P|221512|PTSA1241006191915624541|PT|SA|9123212410|06/06/2025|21396.00|0.00|0.00|0.00|0.00|21396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1S8X0MTU6RN|221541|PTSA1240706183333906050|PT|SA|9123212407|06/06/2025|21396.00|0.00|0.00|0.00|0.00|21396.00
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)
