0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20250619623392|58824.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58824.00|0.00|0.00|0.00|0.00|0.00|198.46|0.00|58824.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58824.00|0.00|0.00|0.00|0.00|58824.00|0.00|0.00|198.46|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|BHMPG770NNQET0|222628|PTSA0246216163410721890|PT|SA|9119502462|16/06/2025|8410.00|0.00|0.00|99.23|0.00|8410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP5RO0NNOABZ|222630|PTSA0246116161106187604|PT|SA|9119502461|16/06/2025|8410.00|0.00|0.00|99.23|0.00|8410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E3Z0NN6IP3|222728|PTSA0245916130634789163|PT|SA|9119502459|16/06/2025|27216.00|0.00|0.00|0.00|0.00|27216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DZ30NN7WJ9|222794|PTSA0246016131942484739|PT|SA|9119502460|16/06/2025|14788.00|0.00|0.00|0.00|0.00|14788.00
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)
