0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/06/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250607477565|30684.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30684.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30684.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30684.00|0.00|0.00|0.00|0.00|30684.00|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|BHD5QRV0MPUXBN|221356|PTSA0400405181627716117|PT|SA|9118704004|05/06/2025|2720.00|0.00|0.00|0.00|0.00|2720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55K90MPXA39|221360|PTSA0400505184244387291|PT|SA|9118704005|05/06/2025|3360.00|0.00|0.00|0.00|0.00|3360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50XU0MQ7NHU|221369|PTSA0400605203710569431|PT|SA|9118704006|05/06/2025|18108.00|0.00|0.00|0.00|0.00|18108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55300MQ8RF5|221375|PTSA0400705205036603468|PT|SA|9118704007|05/06/2025|6496.00|0.00|0.00|0.00|0.00|6496.00
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)
