0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250530389662|23334.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23334.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|23334.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23334.00|0.00|0.00|0.00|0.00|23334.00|0.00|0.00|18.88|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|BHD5YF90LXKTVL|220314|PTSA1508228094625969793|PT|SA|9110215082|28/05/2025|4546.00|0.00|0.00|0.00|0.00|4546.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AO70LYFD6P|220361|PTSA1508328120715316198|PT|SA|9110215083|28/05/2025|1324.00|0.00|0.00|0.00|0.00|1324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI3GK0LW9I8J|220373|PTSA1507927175424638536|PT|SA|9110215079|27/05/2025|9054.00|0.00|0.00|9.44|0.00|9054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI8MB0LWEHHR|220374|PTSA1508027185155459677|PT|SA|9110215080|27/05/2025|8410.00|0.00|0.00|9.44|0.00|8410.00
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)
