0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20250524315707|24542.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24542.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24542.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24542.00|0.00|0.00|0.00|0.00|24542.00|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|BHD5ZAE0LH2PAP|219257|PTSA0135522131403847074|PT|SA|9119201355|22/05/2025|1190.00|0.00|0.00|0.00|0.00|1190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZFX0LGPWXQ|219311|PTSA0135322110400208215|PT|SA|9119201353|22/05/2025|7784.00|0.00|0.00|0.00|0.00|7784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T6E0LGP4U7|219346|PTSA0135222105602836059|PT|SA|9119201352|22/05/2025|7784.00|0.00|0.00|0.00|0.00|7784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD570W0LGQWWT|219377|PTSA0135422111406818315|PT|SA|9119201354|22/05/2025|7784.00|0.00|0.00|0.00|0.00|7784.00
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)
