0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250628740538|5638.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5638.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5638.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5638.00|0.00|0.00|0.00|0.00|5638.00|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|BHD5JFX0OJZSAM|224490|PTSA0549026105706858234|PT|SA|9110405490|26/06/2025|68.00|0.00|0.00|0.00|0.00|68.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HIW0OFW0FC|224527|PTSA0548925111014211172|PT|SA|9110405489|25/06/2025|2408.00|0.00|0.00|0.00|0.00|2408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OFO0OKE3OT|224674|PTSA0549126131812377888|PT|SA|9110405491|26/06/2025|1104.00|0.00|0.00|0.00|0.00|1104.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3RQ20OD43JZ|224755|PTSA0548824120105601293|PT|SA|9110405488|24/06/2025|2058.00|0.00|0.00|0.00|0.00|2058.00
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)
