0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/06/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250616573523|15636.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15636.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15636.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15636.00|0.00|0.00|0.00|0.00|15636.00|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|BHD5GB40NFXSYR|222220|PTSA0086313173549426592|PT|SA|9124800863|13/06/2025|11178.00|0.00|0.00|0.00|0.00|11178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CSM0NFZLLV|222270|PTSA0086413175603886506|PT|SA|9124800864|13/06/2025|2278.00|0.00|0.00|0.00|0.00|2278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56250NG1NI9|222349|PTSA0086513181909137365|PT|SA|9124800865|13/06/2025|2180.00|0.00|0.00|0.00|0.00|2180.00
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)
