0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/06/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250624680346|26780.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26780.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26780.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26780.00|0.00|0.00|0.00|0.00|26780.00|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|BHD55SV0O7LA1D|223709|PTSA0494122122323768543|PT|SA|9119904941|22/06/2025|4988.00|0.00|0.00|0.00|0.00|4988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59AS0O4SS4X|223787|PTSA0493921134405118300|PT|SA|9119904939|21/06/2025|2352.00|0.00|0.00|0.00|0.00|2352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P7O0O4S7DU|223840|PTSA0493821133748938992|PT|SA|9119904938|21/06/2025|17888.00|0.00|0.00|0.00|0.00|17888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53BB0O4T6L7|223973|PTSA0494021134830774435|PT|SA|9119904940|21/06/2025|1552.00|0.00|0.00|0.00|0.00|1552.00
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)
