0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/05/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20250527345535|16874.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16874.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16874.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16874.00|0.00|0.00|0.00|0.00|16874.00|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|BHD5BGT0LMVMJS|219709|PTSA0220724142324697370|PT|SA|9116702207|24/05/2025|11472.00|0.00|0.00|0.00|0.00|11472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53EG0LME59Q|219810|PTSA0220624110902074117|PT|SA|9116702206|24/05/2025|1632.00|0.00|0.00|0.00|0.00|1632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NO90LMBNH3|219811|PTSA0220424104101387735|PT|SA|9116702204|24/05/2025|2030.00|0.00|0.00|0.00|0.00|2030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55340LMD4JE|219812|PTSA0220524105754670865|PT|SA|9116702205|24/05/2025|1740.00|0.00|0.00|0.00|0.00|1740.00
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)
