0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/06/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250616573512|44782.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44782.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44782.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44782.00|0.00|0.00|0.00|0.00|44782.00|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|BHD5VB40NFTZ2H|222136|PTSA0132013165255291356|PT|SA|9120201320|13/06/2025|3010.00|0.00|0.00|0.00|0.00|3010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SBY0NFVJD7|222172|PTSA0132113171028921633|PT|SA|9120201321|13/06/2025|19706.00|0.00|0.00|0.00|0.00|19706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SAI0NFKZ1K|222256|PTSA0131713150914566238|PT|SA|9120201317|13/06/2025|16524.00|0.00|0.00|0.00|0.00|16524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S1G0NFN9NT|222392|PTSA0131913153553514409|PT|SA|9120201319|13/06/2025|5542.00|0.00|0.00|0.00|0.00|5542.00
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)
