0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/05/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250519238934|22822.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22822.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22822.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22822.00|0.00|0.00|0.00|0.00|22822.00|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|BHD5W220KYMW79|218324|PTSA1096716131901206543|PT|SA|9119410967|16/05/2025|3560.00|0.00|0.00|0.00|0.00|3560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TOX0KXXIS4|218330|PTSA1096416085401974280|PT|SA|9119410964|16/05/2025|3844.00|0.00|0.00|0.00|0.00|3844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53M30KY1SCQ|218333|PTSA1096516094205233618|PT|SA|9119410965|16/05/2025|6746.00|0.00|0.00|0.00|0.00|6746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD550N0KYK7WR|218426|PTSA1096616125056902423|PT|SA|9119410966|16/05/2025|8672.00|0.00|0.00|0.00|0.00|8672.00
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)
