0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/06/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250625704926|23030.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23030.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23030.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23030.00|0.00|0.00|0.00|0.00|23030.00|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|BHD5HJ80OB1W00|224111|PTSA0137723153127735700|PT|SA|9120201377|23/06/2025|11442.00|0.00|0.00|0.00|0.00|11442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SE50OB46Z8|224136|PTSA0137823155628644195|PT|SA|9120201378|23/06/2025|9714.00|0.00|0.00|0.00|0.00|9714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD582L0OAJUCB|224150|PTSA0137523122338794634|PT|SA|9120201375|23/06/2025|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UO00OAPK2I|224207|PTSA0137623131715238900|PT|SA|9120201376|23/06/2025|902.00|0.00|0.00|0.00|0.00|902.00
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)
