0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/06/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250612538009|28600.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28600.00|0.00|0.00|0.00|0.00|28600.00|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|BHD5PZ00N5YADH|221683|PTSA0086110162322812638|PT|SA|9124800861|10/06/2025|14032.00|0.00|0.00|0.00|0.00|14032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52MS0N61KB4|221752|PTSA0086210170128181131|PT|SA|9124800862|10/06/2025|7508.00|0.00|0.00|0.00|0.00|7508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JNA0N5V5HX|221841|PTSA0086010154509584163|PT|SA|9124800860|10/06/2025|7060.00|0.00|0.00|0.00|0.00|7060.00
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)
