0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/06/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250606462808|37374.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37374.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37374.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37374.00|0.00|0.00|0.00|0.00|37374.00|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|BHD5N840MM7DVW|221136|PTSA0485904150324942321|PT|SA|9119904859|04/06/2025|10964.00|0.00|0.00|0.00|0.00|10964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OUH0MM81KK|221138|PTSA0486004151021263777|PT|SA|9119904860|04/06/2025|6804.00|0.00|0.00|0.00|0.00|6804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O3Y0MMILDI|221152|PTSA0486104151716321688|PT|SA|9119904861|04/06/2025|9418.00|0.00|0.00|0.00|0.00|9418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L9V0MMUR8R|221221|PTSA0486204161831889329|PT|SA|9119904862|04/06/2025|10188.00|0.00|0.00|0.00|0.00|10188.00
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)
