0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/05/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20250531400950|116994.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|116994.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|116994.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|116994.00|0.00|0.00|0.00|0.00|116994.00|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|BHD51HV0M3R7LY|220483|PTSA0244929211940373763|PT|SA|9119502449|29/05/2025|33796.00|0.00|0.00|0.00|0.00|33796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53HK0M39H2L|220585|PTSA0244829174413254872|PT|SA|9119502448|29/05/2025|13050.00|0.00|0.00|0.00|0.00|13050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54410M2GAOA|220605|PTSA0244629120629773564|PT|SA|9119502446|29/05/2025|27212.00|0.00|0.00|0.00|0.00|27212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SRW0M35H8O|220623|PTSA0244729165557419391|PT|SA|9119502447|29/05/2025|42936.00|0.00|0.00|0.00|0.00|42936.00
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)
