0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/06/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250604437659|10600.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10600.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|10600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10600.00|0.00|0.00|0.00|0.00|10600.00|0.00|0.00|18.88|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|BHD5MEQ0MA1B90|220792|PTSA1256231202127926353|PT|SA|9117712562|31/05/2025|7844.00|0.00|0.00|0.00|0.00|7844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIY000M66R7F|220841|PTSA1255630145557641405|PT|SA|9117712556|30/05/2025|1028.00|0.00|0.00|9.44|0.00|1028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBINVG0M67XVO|220842|PTSA1255730151001202852|PT|SA|9117712557|30/05/2025|1028.00|0.00|0.00|9.44|0.00|1028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CZD0M981MV|220844|PTSA1256031143222927852|PT|SA|9117712560|31/05/2025|700.00|0.00|0.00|0.00|0.00|700.00
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)
