0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250409720470|18684.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18684.00|0.00|0.00|0.00|0.00|0.00|170.08|0.00|18684.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18684.00|0.00|0.00|0.00|0.00|18684.00|0.00|0.00|170.08|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|BHD5T1Z0HO5R2W|213037|PTSA0569507145422289688|PT|SA|9130205695|07/04/2025|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51DZ0HO8U1C|213042|PTSA0569707152904353335|PT|SA|9130205697|07/04/2025|3222.00|0.00|0.00|0.00|0.00|3222.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|BHMP1I70HP7HR0|213088|PTSA0848207214534843067|PT|SA|9130308482|07/04/2025|6560.00|0.00|0.00|69.53|0.00|6560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR354P0HK7OUU|213107|PTSA0569305212815031445|PT|SA|9130205693|05/04/2025|8522.00|0.00|0.00|100.55|0.00|8522.00
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)
