0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20250509108180|119746.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|119746.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|119746.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|119746.00|0.00|0.00|0.00|0.00|119746.00|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|BHD5Z1J0K86KWO|216761|PTSA0241407143755602904|PT|SA|9119502414|07/05/2025|37610.00|0.00|0.00|0.00|0.00|37610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD199J0K88SPG|216872|PTSA0241507150549315345|PT|SA|9119502415|07/05/2025|30230.00|0.00|0.00|0.00|0.00|30230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LPF0K7UGG5|216946|PTSA0241207121858280821|PT|SA|9119502412|07/05/2025|18984.00|0.00|0.00|0.00|0.00|18984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PPN0K7VN1N|216947|PTSA0241307123126840168|PT|SA|9119502413|07/05/2025|32922.00|0.00|0.00|0.00|0.00|32922.00
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)
