0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/06/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250606462788|10000.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10000.00|0.00|0.00|0.00|0.00|10000.00|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|BHD5R4B0MMZ38O|221227|PTSA0574904170805929522|PT|SA|9111205749|04/06/2025|1576.00|0.00|0.00|0.00|0.00|1576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AQU0MN1P4S|221237|PTSA0575004173656319278|PT|SA|9111205750|04/06/2025|5528.00|0.00|0.00|0.00|0.00|5528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QJ70MN2NPA|221239|PTSA0575104174710126437|PT|SA|9111205751|04/06/2025|2264.00|0.00|0.00|0.00|0.00|2264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5URU0MN3A3F|221240|PTSA0575204175405679552|PT|SA|9111205752|04/06/2025|632.00|0.00|0.00|0.00|0.00|632.00
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)
