0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/06/2025|CDDE_1130|CDMADEPTEL|NA|0.00|OB20250616573548|12094.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12094.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12094.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12094.00|0.00|0.00|0.00|0.00|12094.00|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|BHD5RB10NC3BHL|222063|PTSA0221912134008646267|PT|SA|9113002219|12/06/2025|2840.00|0.00|0.00|0.00|0.00|2840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N730NC17R2|222287|PTSA0221812131737412778|PT|SA|9113002218|12/06/2025|1620.00|0.00|0.00|0.00|0.00|1620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KFL0NBXCRS|222305|PTSA0221712123902558069|PT|SA|9113002217|12/06/2025|1644.00|0.00|0.00|0.00|0.00|1644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PBD0NBO77V|222376|PTSA0221612111327185178|PT|SA|9113002216|12/06/2025|5990.00|0.00|0.00|0.00|0.00|5990.00
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)
