0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/05/2025|CDDE_1170|CDMADEPTEL|NA|0.00|OB20250526328953|5908.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5908.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5908.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5908.00|0.00|0.00|0.00|0.00|5908.00|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|BHD55A00LKC461|219534|PTSA0156723133823686188|PT|SA|9117001567|23/05/2025|1772.00|0.00|0.00|0.00|0.00|1772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50N90LKH0MJ|219558|PTSA0156923143746182850|PT|SA|9117001569|23/05/2025|1220.00|0.00|0.00|0.00|0.00|1220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OGX0LKEOBA|219568|PTSA0156823140906647104|PT|SA|9117001568|23/05/2025|1144.00|0.00|0.00|0.00|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ABL0LKAVRT|219569|PTSA0156623132237358242|PT|SA|9117001566|23/05/2025|1772.00|0.00|0.00|0.00|0.00|1772.00
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)
