0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/06/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20250630757676|34960.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34960.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34960.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34960.00|0.00|0.00|0.00|0.00|34960.00|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|BHD5CVM0ONBV2E|224884|PTSA0137427113100450829|PT|SA|9119201374|27/06/2025|2872.00|0.00|0.00|0.00|0.00|2872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JHI0OO5A0L|224897|PTSA0137627164645643807|PT|SA|9119201376|27/06/2025|10696.00|0.00|0.00|0.00|0.00|10696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52T10OO4PG9|224943|PTSA0137527164019737169|PT|SA|9119201375|27/06/2025|10696.00|0.00|0.00|0.00|0.00|10696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UA00OO68RC|224953|PTSA0137727165804144321|PT|SA|9119201377|27/06/2025|10696.00|0.00|0.00|0.00|0.00|10696.00
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)
