0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250515190256|8889.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8889.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|8889.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8889.00|0.00|0.00|0.00|0.00|8889.00|0.00|0.00|18.88|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|BSBIL4Z0KO1PPW|217690|PTSA0299613120817185088|PT|SA|9119302996|13/05/2025|1610.00|0.00|0.00|9.44|0.00|1610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIP4C0KO6ZAK|217691|PTSA0299813125839246082|PT|SA|9119302998|13/05/2025|888.00|0.00|0.00|9.44|0.00|888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JT20KO972O|217702|PTSA0299913132104681828|PT|SA|9119302999|13/05/2025|4879.00|0.00|0.00|0.00|0.00|4879.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IVV0KNV8P9|217709|PTSA0299513110901834851|PT|SA|9119302995|13/05/2025|1512.00|0.00|0.00|0.00|0.00|1512.00
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)
