0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2025|CDDE_1242|CDMADEPTEL|NA|0.00|OB20250613545966|397162.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|397162.00|0.00|0.00|0.00|0.00|0.00|1293.07|0.00|397162.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|397162.00|0.00|0.00|0.00|0.00|397162.00|0.00|0.00|1293.07|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|MDDIRECT|BHMP9DG0N8MB15|221926|PTSA0071711163701714248|PT|SA|9124200717|11/06/2025|121098.00|0.00|0.00|1283.63|0.00|121098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUTIILL0N8RBAL|221930|PTSA0071811173525307499|PT|SA|9124200718|11/06/2025|180428.00|0.00|0.00|9.44|0.00|180428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XWU0N8KHPB|221950|PTSA0071611161818577189|PT|SA|9124200716|11/06/2025|95636.00|0.00|0.00|0.00|0.00|95636.00
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)
