0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/06/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250610510404|16074.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16074.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16074.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16074.00|0.00|0.00|0.00|0.00|16074.00|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|BHD5ZAC0MTJ154|221435|PTSA0657306162521102220|PT|SA|9117606573|06/06/2025|3076.00|0.00|0.00|0.00|0.00|3076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SRC0MUINSH|221477|PTSA0657606202537517789|PT|SA|9117606576|06/06/2025|2754.00|0.00|0.00|0.00|0.00|2754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CZM0MTM4CR|221483|PTSA0657406170103558053|PT|SA|9117606574|06/06/2025|4776.00|0.00|0.00|0.00|0.00|4776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A0L0MTOBMX|221486|PTSA0657506172700639470|PT|SA|9117606575|06/06/2025|5468.00|0.00|0.00|0.00|0.00|5468.00
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)
