0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250613545972|22922.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22922.00|0.00|0.00|0.00|0.00|0.00|71.57|0.00|22922.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22922.00|0.00|0.00|0.00|0.00|22922.00|0.00|0.00|71.57|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|BHD5DTQ0N8J7YE|221905|PTSA1109111160340016961|PT|SA|9119411091|11/06/2025|5772.00|0.00|0.00|0.00|0.00|5772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3LGL0N56RW0|221929|PTSA1107810115627382139|PT|SA|9119411078|10/06/2025|6066.00|0.00|0.00|71.57|0.00|6066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B3F0N7SBJD|221955|PTSA1109011111709763707|PT|SA|9119411090|11/06/2025|6988.00|0.00|0.00|0.00|0.00|6988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50B80N8T6SY|222018|PTSA1109211174223628660|PT|SA|9119411092|11/06/2025|4096.00|0.00|0.00|0.00|0.00|4096.00
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)
