0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/05/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250526328973|22302.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22302.00|0.00|0.00|0.00|0.00|0.00|111.65|0.00|22302.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22302.00|0.00|0.00|0.00|0.00|22302.00|0.00|0.00|111.65|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|BHD5K8K0LKJMQQ|219511|PTSA1550923150905816880|PT|SA|9110615509|23/05/2025|2914.00|0.00|0.00|0.00|0.00|2914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55NT0LLA4K7|219546|PTSA1551123201632018405|PT|SA|9110615511|23/05/2025|2706.00|0.00|0.00|0.00|0.00|2706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPFJC0LKKPPJ|219565|PTSA1551023152054314082|PT|SA|9110615510|23/05/2025|9462.00|0.00|0.00|111.65|0.00|9462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XO10LJGEO1|219604|PTSA1550623100329220827|PT|SA|9110615506|23/05/2025|7220.00|0.00|0.00|0.00|0.00|7220.00
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)
