0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2025|CDDE_1044|CDMADEPTEL|NA|0.00|OB20250509108168|6088.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6088.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6088.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6088.00|0.00|0.00|0.00|0.00|6088.00|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|BHD5DP40K42ZXH|216727|PTSA0344406110818518759|PT|SA|9104403444|06/05/2025|1630.00|0.00|0.00|0.00|0.00|1630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VI10K7OF1C|216791|PTSA0344607111524606599|PT|SA|9104403446|07/05/2025|2334.00|0.00|0.00|0.00|0.00|2334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VIO0K8A13O|217019|PTSA0344707152113355902|PT|SA|9104403447|07/05/2025|1424.00|0.00|0.00|0.00|0.00|1424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H7L0K46IC3|217022|PTSA0344506114900892569|PT|SA|9104403445|06/05/2025|700.00|0.00|0.00|0.00|0.00|700.00
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)
