0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2025|CDDE_1263|CDMADEPTEL|NA|0.00|OB20250605448677|6090.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6090.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6090.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6090.00|0.00|0.00|0.00|0.00|6090.00|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|BHD5TF60MHZRWU|220979|PTSA0216603123539656848|PT|SA|9126302166|03/06/2025|1218.00|0.00|0.00|0.00|0.00|1218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XB90MI1DG4|220991|PTSA0216703125057324039|PT|SA|9126302167|03/06/2025|1218.00|0.00|0.00|0.00|0.00|1218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LE10MI59JB|220999|PTSA0217003133016344851|PT|SA|9126302170|03/06/2025|1218.00|0.00|0.00|0.00|0.00|1218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AT50MI2OFW|221098|PTSA0216803130328047954|PT|SA|9126302168|03/06/2025|1218.00|0.00|0.00|0.00|0.00|1218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OQN0MI3NS1|221113|PTSA0216903131318729328|PT|SA|9126302169|03/06/2025|1218.00|0.00|0.00|0.00|0.00|1218.00
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)
