0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/06/2025|CDDE_1174|CDMADEPTEL|NA|0.00|OB20250623675846|14004.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14004.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14004.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14004.00|0.00|0.00|0.00|0.00|14004.00|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|BHD55F40O1WU4K|223455|PTSA0104820162003832937|PT|SA|9117401048|20/06/2025|2264.00|0.00|0.00|0.00|0.00|2264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QUP0O21ME6|223551|PTSA0104920171141220248|PT|SA|9117401049|20/06/2025|3248.00|0.00|0.00|0.00|0.00|3248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z8B0O253U0|223555|PTSA0105020174854102890|PT|SA|9117401050|20/06/2025|3800.00|0.00|0.00|0.00|0.00|3800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51IS0O27SD7|223588|PTSA0105120181658852008|PT|SA|9117401051|20/06/2025|4692.00|0.00|0.00|0.00|0.00|4692.00
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)
