0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250619623377|149924.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|149924.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|149924.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|149924.00|0.00|0.00|0.00|0.00|149924.00|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|BHD1VHY0NOS49N|222524|PTSA0146416174805201554|PT|SA|9120301464|16/06/2025|38156.00|0.00|0.00|0.00|0.00|38156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1QYA0NOGWX4|222612|PTSA0146316171913394281|PT|SA|9120301463|16/06/2025|37256.00|0.00|0.00|0.00|0.00|37256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD19UH0NO011G|222684|PTSA0146116165025491446|PT|SA|9120301461|16/06/2025|37256.00|0.00|0.00|0.00|0.00|37256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD118Y0NO9URE|222735|PTSA0146216170542406981|PT|SA|9120301462|16/06/2025|37256.00|0.00|0.00|0.00|0.00|37256.00
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)
