0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/06/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250610510423|83640.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|83640.00|0.00|0.00|0.00|0.00|0.00|544.30|0.00|83640.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|83640.00|0.00|0.00|0.00|0.00|83640.00|0.00|0.00|544.30|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|BHD5PJZ0MV04Z8|221440|PTSA1182206221449761907|PT|SA|9124411822|06/06/2025|6190.00|0.00|0.00|0.00|0.00|6190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LD80MUZ0U2|221514|PTSA1182006215847738793|PT|SA|9124411820|06/06/2025|6190.00|0.00|0.00|0.00|0.00|6190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A0Z0MSMBVL|221592|PTSA1181706142855596110|PT|SA|9124411817|06/06/2025|9080.00|0.00|0.00|0.00|0.00|9080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1QYO0MRAP6M|221599|PTSA1181506102410958083|PT|SA|9124411815|06/06/2025|8178.00|0.00|0.00|0.00|0.00|8178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VS20MYHQI2|221602|PTSA1181808125530172396|PT|SA|9124411818|08/06/2025|5706.00|0.00|0.00|0.00|0.00|5706.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|BHMPL7K0MSKPGN|221618|PTSA1181606140852629851|PT|SA|9124411816|06/06/2025|21320.00|0.00|0.00|225.99|0.00|21320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPQ9C0MZQX07|221621|PTSA1182408223129378055|PT|SA|9124411824|08/06/2025|26976.00|0.00|0.00|318.31|0.00|26976.00
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)
