0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/06/2025|CDDE_1232|CDMADEPTEL|NA|0.00|OB20250624680341|17808.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17808.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17808.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17808.00|0.00|0.00|0.00|0.00|17808.00|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|BHD51EQ0O8T6MG|223827|PTSA1292722204946676830|PT|SA|9123212927|22/06/2025|5936.00|0.00|0.00|0.00|0.00|5936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55KC0O90VUZ|223849|PTSA1292822210836843286|PT|SA|9123212928|22/06/2025|5936.00|0.00|0.00|0.00|0.00|5936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M7U0O8BMS4|224025|PTSA1292522184319654007|PT|SA|9123212925|22/06/2025|5936.00|0.00|0.00|0.00|0.00|5936.00
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)
