0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/06/2025|CDDE_1169|CDMADEPTEL|NA|0.00|OB20250612538031|8896.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8896.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8896.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8896.00|0.00|0.00|0.00|0.00|8896.00|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|BHD1LL10N2SEV4|221656|PTSA0170109171438502676|PT|SA|9116901701|09/06/2025|4672.00|0.00|0.00|0.00|0.00|4672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54BJ0N6EMWS|221678|PTSA0170410193052870410|PT|SA|9116901704|10/06/2025|992.00|0.00|0.00|0.00|0.00|992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52UC0N6D1AM|221865|PTSA0170210191243148438|PT|SA|9116901702|10/06/2025|2216.00|0.00|0.00|0.00|0.00|2216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C3O0N6DUIR|221867|PTSA0170310192201624604|PT|SA|9116901703|10/06/2025|1016.00|0.00|0.00|0.00|0.00|1016.00
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)
