0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/06/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250612538032|3084.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3084.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3084.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3084.00|0.00|0.00|0.00|0.00|3084.00|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|BHD5CR60N5US2H|221650|PTSA0541710154041493962|PT|SA|9110405417|10/06/2025|1252.00|0.00|0.00|0.00|0.00|1252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O2E0N6HQC9|221679|PTSA0542010200559603293|PT|SA|9110405420|10/06/2025|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD504M0N5VRN6|221682|PTSA0541810155251698632|PT|SA|9110405418|10/06/2025|1252.00|0.00|0.00|0.00|0.00|1252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LTI0N6DZW3|221863|PTSA0541910192328546618|PT|SA|9110405419|10/06/2025|256.00|0.00|0.00|0.00|0.00|256.00
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)
