0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/06/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250607477561|16454.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16454.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16454.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16454.00|0.00|0.00|0.00|0.00|16454.00|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|BHD5A8B0MPHHD5|221334|PTSA0130305154648678701|PT|SA|9120201303|05/06/2025|7444.00|0.00|0.00|0.00|0.00|7444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PSE0MPIFR8|221335|PTSA0130405155750366456|PT|SA|9120201304|05/06/2025|4140.00|0.00|0.00|0.00|0.00|4140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DWX0MPODFE|221343|PTSA0130505170438116420|PT|SA|9120201305|05/06/2025|2642.00|0.00|0.00|0.00|0.00|2642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R0R0MPQFX1|221350|PTSA0130605172727705959|PT|SA|9120201306|05/06/2025|2228.00|0.00|0.00|0.00|0.00|2228.00
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)
