0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250529380760|19468.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19468.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19468.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19468.00|0.00|0.00|0.00|0.00|19468.00|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|BHD5HET0LTUE8O|219976|PTSA0652926194420460359|PT|SA|9117606529|26/05/2025|1292.00|0.00|0.00|0.00|0.00|1292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZN40LWH0FC|220150|PTSA0653427192112144389|PT|SA|9117606534|27/05/2025|2496.00|0.00|0.00|0.00|0.00|2496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52480LWIVSJ|220154|PTSA0653527194230903463|PT|SA|9117606535|27/05/2025|12192.00|0.00|0.00|0.00|0.00|12192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WLM0LSXLP2|220241|PTSA0652826161025335304|PT|SA|9117606528|26/05/2025|3488.00|0.00|0.00|0.00|0.00|3488.00
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)
