0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2025|CDDE_1307|CDMADEPTEL|NA|0.00|OB20250621652340|11270.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11270.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11270.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11270.00|0.00|0.00|0.00|0.00|11270.00|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|BHD5RS20NYOE53|223061|PTSA0019019164127082156|PT|SA|9130700190|19/06/2025|4074.00|0.00|0.00|0.00|0.00|4074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56DE0NYPZWB|223327|PTSA0019119165822211533|PT|SA|9130700191|19/06/2025|3294.00|0.00|0.00|0.00|0.00|3294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V8M0NYNE7E|223369|PTSA0018919163025247934|PT|SA|9130700189|19/06/2025|3902.00|0.00|0.00|0.00|0.00|3902.00
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)
