0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/06/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250610510427|22784.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22784.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22784.00|0.00|0.00|0.00|0.00|22784.00|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|BHD5BMS0MTMOHG|221488|PTSA1556806170754709777|PT|SA|9110615568|06/06/2025|472.00|0.00|0.00|0.00|0.00|472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RQQ0MWYXV7|221503|PTSA1557007185910706251|PT|SA|9110615570|07/06/2025|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XAR0MTT9UL|221537|PTSA1556906182442324579|PT|SA|9110615569|06/06/2025|20676.00|0.00|0.00|0.00|0.00|20676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD515L0MZ0C55|221606|PTSA1557208172916270078|PT|SA|9110615572|08/06/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
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)
