0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/05/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250517219706|156484.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|156484.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|156484.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|156484.00|0.00|0.00|0.00|0.00|156484.00|0.00|0.00|18.88|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|BHD5KQU0KVU6XE|218186|PTSA0139515151739227094|PT|SA|9120301395|15/05/2025|43796.00|0.00|0.00|0.00|0.00|43796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BICI9Y80KVZWRH|218212|PTSA0139715162321070511|PT|SA|9120301397|15/05/2025|47744.00|0.00|0.00|9.44|0.00|47744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BICIMLX0KVYSFZ|218213|PTSA0139615161030621459|PT|SA|9120301396|15/05/2025|47744.00|0.00|0.00|9.44|0.00|47744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1R8W0KWK3I2|218268|PTSA0139915172146092521|PT|SA|9120301399|15/05/2025|17200.00|0.00|0.00|0.00|0.00|17200.00
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)
