0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/06/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20250604437705|15828.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15828.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15828.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15828.00|0.00|0.00|0.00|0.00|15828.00|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|BHD51PW0M9NS0K|220766|PTSA0221331173827392437|PT|SA|9116702213|31/05/2025|316.00|0.00|0.00|0.00|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AAR0M9KCNX|220769|PTSA0221231165650658016|PT|SA|9116702212|31/05/2025|2358.00|0.00|0.00|0.00|0.00|2358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IUX0M8GDF3|220775|PTSA0221031094000441419|PT|SA|9116702210|31/05/2025|8976.00|0.00|0.00|0.00|0.00|8976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HAP0M915G4|220818|PTSA0221131131610434292|PT|SA|9116702211|31/05/2025|4178.00|0.00|0.00|0.00|0.00|4178.00
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)
