0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20250509108184|113748.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|113748.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|113748.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|113748.00|0.00|0.00|0.00|0.00|113748.00|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|BHD5XZJ0K9BM3Z|216754|PTSA0133607190522485977|PT|SA|9119201336|07/05/2025|36060.00|0.00|0.00|0.00|0.00|36060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VOO0K7S72I|216980|PTSA0133307115532183779|PT|SA|9119201333|07/05/2025|2680.00|0.00|0.00|0.00|0.00|2680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IM10K7W7KS|217001|PTSA0133407123747557151|PT|SA|9119201334|07/05/2025|2388.00|0.00|0.00|0.00|0.00|2388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y750K99K9P|217011|PTSA0133507184227067629|PT|SA|9119201335|07/05/2025|72620.00|0.00|0.00|0.00|0.00|72620.00
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)
