0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2025|CDDE_1044|CDMADEPTEL|NA|0.00|OB20250524315686|5004.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5004.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5004.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5004.00|0.00|0.00|0.00|0.00|5004.00|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|BHD57DS0LH48FM|219265|PTSA0346422133043988269|PT|SA|9104403464|22/05/2025|1222.00|0.00|0.00|0.00|0.00|1222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V3D0LH35P2|219356|PTSA0346322131902488982|PT|SA|9104403463|22/05/2025|1022.00|0.00|0.00|0.00|0.00|1022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A3W0LH07RP|219406|PTSA0346122124829950143|PT|SA|9104403461|22/05/2025|1446.00|0.00|0.00|0.00|0.00|1446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55E90LH1QSC|219427|PTSA0346222130401834817|PT|SA|9104403462|22/05/2025|1314.00|0.00|0.00|0.00|0.00|1314.00
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)
