0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/06/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250602414107|9178.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9178.00|0.00|0.00|0.00|0.00|0.00|24.09|0.00|9178.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9178.00|0.00|0.00|0.00|0.00|9178.00|0.00|0.00|24.09|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|BHD5TSP0M6HGUC|220630|PTSA0540830165921054083|PT|SA|9110405408|30/05/2025|3412.00|0.00|0.00|0.00|0.00|3412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WE60M6QGTK|220632|PTSA0540930184023201705|PT|SA|9110405409|30/05/2025|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T9R0M6TLYI|220633|PTSA0541030191434922562|PT|SA|9110405410|30/05/2025|2884.00|0.00|0.00|0.00|0.00|2884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP32E0M6TQLZ|220697|PTSA0541130191550601094|PT|SA|9110405411|30/05/2025|2042.00|0.00|0.00|24.09|0.00|2042.00
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)
