0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250524315698|51296.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51296.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51296.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51296.00|0.00|0.00|0.00|0.00|51296.00|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|BHD5V3U0LHE8M9|219282|PTSA0480822152821785034|PT|SA|9119904808|22/05/2025|16244.00|0.00|0.00|0.00|0.00|16244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51YB0LGXB7E|219389|PTSA0480722121845967825|PT|SA|9119904807|22/05/2025|15408.00|0.00|0.00|0.00|0.00|15408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G2X0LGS59B|219433|PTSA0480622112629807509|PT|SA|9119904806|22/05/2025|4236.00|0.00|0.00|0.00|0.00|4236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SB20LHMSE8|219473|PTSA0481022171024438076|PT|SA|9119904810|22/05/2025|15408.00|0.00|0.00|0.00|0.00|15408.00
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)
