0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2025|CDDE_1263|CDMADEPTEL|NA|0.00|OB20250628740530|23372.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23372.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23372.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23372.00|0.00|0.00|0.00|0.00|23372.00|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|BHD5Y3N0ODV19O|224228|PTSA0218024170904953426|PT|SA|9126302180|24/06/2025|1594.00|0.00|0.00|0.00|0.00|1594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BHH0ODL4VX|224324|PTSA0217824150926715119|PT|SA|9126302178|24/06/2025|18430.00|0.00|0.00|0.00|0.00|18430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KH90ODNE7W|224365|PTSA0217924153641295172|PT|SA|9126302179|24/06/2025|3348.00|0.00|0.00|0.00|0.00|3348.00
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)
