0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20250507075057|21402.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21402.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21402.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21402.00|0.00|0.00|0.00|0.00|21402.00|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|BHD5B7X0JVV2TD|216532|PTSA0218903134752872496|PT|SA|9116702189|03/05/2025|10338.00|0.00|0.00|0.00|0.00|10338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NDB0K2VSXR|216594|PTSA0219005201156166110|PT|SA|9116702190|05/05/2025|5508.00|0.00|0.00|0.00|0.00|5508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PMX0K2X40S|216601|PTSA0219105202715112952|PT|SA|9116702191|05/05/2025|5184.00|0.00|0.00|0.00|0.00|5184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57MR0K2YSDI|216647|PTSA0219205204711830723|PT|SA|9116702192|05/05/2025|372.00|0.00|0.00|0.00|0.00|372.00
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)
