0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250605448679|43781.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43781.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43781.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43781.00|0.00|0.00|0.00|0.00|43781.00|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|BHD55AN0MHDGEJ|220961|PTSA0399703090526433990|PT|SA|9118703997|03/06/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T2S0MHGU2D|220962|PTSA0399803093748360890|PT|SA|9118703998|03/06/2025|9264.00|0.00|0.00|0.00|0.00|9264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KUH0MHNDEQ|220974|PTSA0399903104408258408|PT|SA|9118703999|03/06/2025|8978.00|0.00|0.00|0.00|0.00|8978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KAA0MJRFO9|221065|PTSA0400003204058421048|PT|SA|9118704000|03/06/2025|23139.00|0.00|0.00|0.00|0.00|23139.00
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)
