0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250505041369|15180.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15180.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15180.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15180.00|0.00|0.00|0.00|0.00|15180.00|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|BHD5AFD0JTQDRU|216160|PTSA1091002181445499822|PT|SA|9119410910|02/05/2025|3252.00|0.00|0.00|0.00|0.00|3252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WJ60JTHPSH|216257|PTSA1090902180255781512|PT|SA|9119410909|02/05/2025|3904.00|0.00|0.00|0.00|0.00|3904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD539L0JQ7IU8|216278|PTSA1090701212214031103|PT|SA|9119410907|01/05/2025|4188.00|0.00|0.00|0.00|0.00|4188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FD80JQBZPO|216280|PTSA1090801222349150183|PT|SA|9119410908|01/05/2025|3836.00|0.00|0.00|0.00|0.00|3836.00
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)
