0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20250628740547|330774.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|330774.00|0.00|0.00|0.00|0.00|0.00|2340.26|0.00|330774.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|330774.00|0.00|0.00|0.00|0.00|330774.00|0.00|0.00|2340.26|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|BHD1D420ODXRUH|224229|PTSA0246824174209208780|PT|SA|9119502468|24/06/2025|14832.00|0.00|0.00|0.00|0.00|14832.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|BHMP9YK0OKL9UA|224272|PTSA0246926143928210660|PT|SA|9119502469|26/06/2025|220780.00|0.00|0.00|2340.26|0.00|220780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1R1E0ODS3FF|224414|PTSA0246724163257808548|PT|SA|9119502467|24/06/2025|29102.00|0.00|0.00|0.00|0.00|29102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD14ZK0ODP73G|224632|PTSA0246624155726182360|PT|SA|9119502466|24/06/2025|66060.00|0.00|0.00|0.00|0.00|66060.00
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)
