0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/05/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250531400908|37110.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37110.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37110.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37110.00|0.00|0.00|0.00|0.00|37110.00|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|BHD52RD0M2QITK|220443|PTSA1254729135322199722|PT|SA|9117712547|29/05/2025|10584.00|0.00|0.00|0.00|0.00|10584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R9H0M2OSHO|220444|PTSA1254629133340055089|PT|SA|9117712546|29/05/2025|12944.00|0.00|0.00|0.00|0.00|12944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YS60M3KOSG|220451|PTSA1254829195550289421|PT|SA|9117712548|29/05/2025|9432.00|0.00|0.00|0.00|0.00|9432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CY50M3OOIQ|220463|PTSA1254929204540096460|PT|SA|9117712549|29/05/2025|4150.00|0.00|0.00|0.00|0.00|4150.00
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)
