0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2025|CDDE_1170|CDMADEPTEL|NA|0.00|OB20250515190226|14744.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14744.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14744.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14744.00|0.00|0.00|0.00|0.00|14744.00|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|BHD51T10KO9LP0|217666|PTSA0154713132527686027|PT|SA|9117001547|13/05/2025|2016.00|0.00|0.00|0.00|0.00|2016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54YX0KO85M2|217701|PTSA0154613131022666900|PT|SA|9117001546|13/05/2025|2816.00|0.00|0.00|0.00|0.00|2816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FPC0KOBL46|217762|PTSA0154813134742406760|PT|SA|9117001548|13/05/2025|9428.00|0.00|0.00|0.00|0.00|9428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LD90KPCIM0|217788|PTSA0154913163956074411|PT|SA|9117001549|13/05/2025|484.00|0.00|0.00|0.00|0.00|484.00
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)
