0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250621652363|4144.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4144.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4144.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4144.00|0.00|0.00|0.00|0.00|4144.00|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|BHD5FSY0NYYMPI|223143|PTSA0547619183244576166|PT|SA|9110405476|19/06/2025|12.00|0.00|0.00|0.00|0.00|12.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q9L0NU12K8|223218|PTSA0547218123027563025|PT|SA|9110405472|18/06/2025|708.00|0.00|0.00|0.00|0.00|708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59Y40NYL5WT|223236|PTSA0547519160059462652|PT|SA|9110405475|19/06/2025|780.00|0.00|0.00|0.00|0.00|780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55QC0NXY6AP|223290|PTSA0547419120617814539|PT|SA|9110405474|19/06/2025|2644.00|0.00|0.00|0.00|0.00|2644.00
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)
