0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250505040949|32022.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32022.00|0.00|0.00|0.00|0.00|0.00|65.92|0.00|32022.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32022.00|0.00|0.00|0.00|0.00|32022.00|0.00|0.00|65.92|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|BHMPHL00JTHL9F|216177|PTSA0393702180127815786|PT|SA|9118703937|02/05/2025|2794.00|0.00|0.00|32.96|0.00|2794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPB460JTR5SO|216182|PTSA0393802182214330929|PT|SA|9118703938|02/05/2025|2794.00|0.00|0.00|32.96|0.00|2794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UP40JSX883|216264|PTSA0393402152544035452|PT|SA|9118703934|02/05/2025|14414.00|0.00|0.00|0.00|0.00|14414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V630JT2VKS|216336|PTSA0393502163028473785|PT|SA|9118703935|02/05/2025|12020.00|0.00|0.00|0.00|0.00|12020.00
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)
