0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/05/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250514174313|27498.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27498.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27498.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27498.00|0.00|0.00|0.00|0.00|27498.00|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|BHD14FL0KKMXHN|217514|PTSA1491412093341211800|PT|SA|9110214914|12/05/2025|5870.00|0.00|0.00|0.00|0.00|5870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QMB0KMFQCD|217577|PTSA1492512182149219245|PT|SA|9110214925|12/05/2025|3592.00|0.00|0.00|0.00|0.00|3592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P4Z0KMCSN5|217579|PTSA1492412174350308657|PT|SA|9110214924|12/05/2025|14274.00|0.00|0.00|0.00|0.00|14274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H0N0KMWG35|217631|PTSA1492712214640880790|PT|SA|9110214927|12/05/2025|3762.00|0.00|0.00|0.00|0.00|3762.00
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)
