0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/06/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250606462783|147706.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|147706.00|0.00|0.00|0.00|0.00|0.00|1621.95|0.00|147706.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|147706.00|0.00|0.00|0.00|0.00|147706.00|0.00|0.00|1621.95|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|BHD5YAY0ML3RWL|221141|PTSA1257104115041985244|PT|SA|9117712571|04/06/2025|6012.00|0.00|0.00|0.00|0.00|6012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XT00MMK7H4|221157|PTSA1257204153559589668|PT|SA|9117712572|04/06/2025|2120.00|0.00|0.00|0.00|0.00|2120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q1N0MMLZCQ|221165|PTSA1257304155617500822|PT|SA|9117712573|04/06/2025|2120.00|0.00|0.00|0.00|0.00|2120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPC7O0MN99U4|221264|PTSA1257504185737588579|PT|SA|9117712575|04/06/2025|137454.00|0.00|0.00|1621.95|0.00|137454.00
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)
