0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/05/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250531400949|19974.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19974.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|19974.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19974.00|0.00|0.00|0.00|0.00|19974.00|0.00|0.00|9.44|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|BHD51IH0M2TRB2|220445|PTSA1508629142751544116|PT|SA|9110215086|29/05/2025|4042.00|0.00|0.00|0.00|0.00|4042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIW980LWM1L7|220497|PTSA1508127202132776756|PT|SA|9110215081|27/05/2025|7022.00|0.00|0.00|9.44|0.00|7022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57GT0M18HPT|220513|PTSA1508429083238444755|PT|SA|9110215084|29/05/2025|6276.00|0.00|0.00|0.00|0.00|6276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SAC0M30AEI|220518|PTSA1508729154257012050|PT|SA|9110215087|29/05/2025|2634.00|0.00|0.00|0.00|0.00|2634.00
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)
