0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/06/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250606462809|12768.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12768.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12768.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12768.00|0.00|0.00|0.00|0.00|12768.00|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|BHD5DVX0ML7LD5|221164|PTSA1555604122529384993|PT|SA|9110615556|04/06/2025|420.00|0.00|0.00|0.00|0.00|420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D390MN7Q3L|221248|PTSA1555704184156674240|PT|SA|9110615557|04/06/2025|3720.00|0.00|0.00|0.00|0.00|3720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R3N0MNCJQU|221261|PTSA1555904193225228011|PT|SA|9110615559|04/06/2025|7584.00|0.00|0.00|0.00|0.00|7584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50US0MN9LRC|221262|PTSA1555804190130219543|PT|SA|9110615558|04/06/2025|1044.00|0.00|0.00|0.00|0.00|1044.00
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)
