0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/06/2025|CDDE_1256|CDMADEPTEL|NA|0.00|OB20250607477536|30214.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30214.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30214.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30214.00|0.00|0.00|0.00|0.00|30214.00|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|BHD5RQ10MOEJQM|221288|PTSA0161005090355220113|PT|SA|9125601610|05/06/2025|11056.00|0.00|0.00|0.00|0.00|11056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H500MOG7JR|221290|PTSA0161105092004875191|PT|SA|9125601611|05/06/2025|11828.00|0.00|0.00|0.00|0.00|11828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PS20MP2F1I|221324|PTSA0161205125911546207|PT|SA|9125601612|05/06/2025|3400.00|0.00|0.00|0.00|0.00|3400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QNP0MP6DEZ|221327|PTSA0161405133959340434|PT|SA|9125601614|05/06/2025|1746.00|0.00|0.00|0.00|0.00|1746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IPA0MP5JBY|221328|PTSA0161305133053454895|PT|SA|9125601613|05/06/2025|2184.00|0.00|0.00|0.00|0.00|2184.00
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)
