0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/06/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250616573517|30326.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30326.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30326.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30326.00|0.00|0.00|0.00|0.00|30326.00|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|BHD51W30NEUJTC|222065|PTSA0402113104353371236|PT|SA|9118704021|13/06/2025|1426.00|0.00|0.00|0.00|0.00|1426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LSX0NFRXKT|222122|PTSA0402313163007347763|PT|SA|9118704023|13/06/2025|14752.00|0.00|0.00|0.00|0.00|14752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55230NCWMZ9|222308|PTSA0402012192015629974|PT|SA|9118704020|12/06/2025|4128.00|0.00|0.00|0.00|0.00|4128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EVE0NFJ611|222334|PTSA0402213144810962191|PT|SA|9118704022|13/06/2025|10020.00|0.00|0.00|0.00|0.00|10020.00
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)
