0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2025|CDDE_1099|CDMADEPTEL|NA|0.00|OB20250621652379|11306.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11306.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11306.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11306.00|0.00|0.00|0.00|0.00|11306.00|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|BHD528R0NVEMIG|223047|PTSA0589418171853322465|PT|SA|9109905894|18/06/2025|1834.00|0.00|0.00|0.00|0.00|1834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56DC0NY8KCY|223126|PTSA0589719134802133681|PT|SA|9109905897|19/06/2025|3694.00|0.00|0.00|0.00|0.00|3694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NWW0NU5ONH|223163|PTSA0589318131549086500|PT|SA|9109905893|18/06/2025|3778.00|0.00|0.00|0.00|0.00|3778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WLF0NYSJ7Y|223326|PTSA0589919172629742171|PT|SA|9109905899|19/06/2025|2000.00|0.00|0.00|0.00|0.00|2000.00
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)
