0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250530389658|17026.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17026.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17026.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17026.00|0.00|0.00|0.00|0.00|17026.00|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|BHD58MY0LZX35G|220269|PTSA1552528165923239632|PT|SA|9110615525|28/05/2025|11820.00|0.00|0.00|0.00|0.00|11820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BJA0LZHOQX|220309|PTSA1552428140025846437|PT|SA|9110615524|28/05/2025|740.00|0.00|0.00|0.00|0.00|740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ANS0LXRMA6|220315|PTSA1552228105815002120|PT|SA|9110615522|28/05/2025|3862.00|0.00|0.00|0.00|0.00|3862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD525L0LZ4F69|220403|PTSA1552328130302469122|PT|SA|9110615523|28/05/2025|604.00|0.00|0.00|0.00|0.00|604.00
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)
