0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250605448660|9530.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9530.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|9530.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9530.00|0.00|0.00|0.00|0.00|9530.00|0.00|0.00|9.44|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|BHD5DZP0MI9FXV|221012|PTSA1256703141626646869|PT|SA|9117712567|03/06/2025|988.00|0.00|0.00|0.00|0.00|988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T240MI93IR|221024|PTSA1256603141233472620|PT|SA|9117712566|03/06/2025|572.00|0.00|0.00|0.00|0.00|572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1LZU0MJI4RV|221043|PTSA1257003184640858494|PT|SA|9117712570|03/06/2025|3720.00|0.00|0.00|0.00|0.00|3720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIYUV0MEYV35|221071|PTSA1256302112559823516|PT|SA|9117712563|02/06/2025|4250.00|0.00|0.00|9.44|0.00|4250.00
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)
