0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250702781307|12524.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12524.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|12524.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12524.00|0.00|0.00|0.00|0.00|12524.00|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|BSBIVF00OO7H7C|225017|PTSA0310127171218212510|PT|SA|9119303101|27/06/2025|2838.00|0.00|0.00|9.44|0.00|2838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MYZ0ORE4SS|225234|PTSA0310528155003514231|PT|SA|9119303105|28/06/2025|5316.00|0.00|0.00|0.00|0.00|5316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIY280OR19XF|225239|PTSA0310428132632730610|PT|SA|9119303104|28/06/2025|2278.00|0.00|0.00|9.44|0.00|2278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AL20ORG3M5|225310|PTSA0310628161229895853|PT|SA|9119303106|28/06/2025|2092.00|0.00|0.00|0.00|0.00|2092.00
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)
