0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2025|CDDE_1311|CDMADEPTEL|NA|0.00|OB20250628740490|7010.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7010.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7010.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7010.00|0.00|0.00|0.00|0.00|7010.00|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|BHD59AA0OLTXHZ|224383|PTSA0011326204128263801|PT|SA|9131100113|26/06/2025|2416.00|0.00|0.00|0.00|0.00|2416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YJY0OLXAUI|224385|PTSA0011426205311451071|PT|SA|9131100114|26/06/2025|2416.00|0.00|0.00|0.00|0.00|2416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56OC0OLC4NE|224426|PTSA0011026195250724606|PT|SA|9131100110|26/06/2025|726.00|0.00|0.00|0.00|0.00|726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58KU0OLE7TL|224458|PTSA0011226201606028506|PT|SA|9131100112|26/06/2025|726.00|0.00|0.00|0.00|0.00|726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51NA0OLDAPT|224462|PTSA0011126200545286256|PT|SA|9131100111|26/06/2025|726.00|0.00|0.00|0.00|0.00|726.00
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)
