0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250613545952|20608.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20608.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20608.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20608.00|0.00|0.00|0.00|0.00|20608.00|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|BHD52Y30N9MQYD|221898|PTSA0659511194444655654|PT|SA|9117606595|11/06/2025|3256.00|0.00|0.00|0.00|0.00|3256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZXM0N7SHDF|221957|PTSA0658711111841512252|PT|SA|9117606587|11/06/2025|3884.00|0.00|0.00|0.00|0.00|3884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q1H0N83X27|222001|PTSA0658811130733948925|PT|SA|9117606588|11/06/2025|6436.00|0.00|0.00|0.00|0.00|6436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G9I0N9K922|222055|PTSA0659411191634231857|PT|SA|9117606594|11/06/2025|7032.00|0.00|0.00|0.00|0.00|7032.00
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)
