0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2025|CDDE_1204|CDMADEPTEL|NA|0.00|OB20250522287832|4530.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4530.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4530.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4530.00|0.00|0.00|0.00|0.00|4530.00|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|BHD57FM0LB8UP3|218730|PTSA0093820163924497651|PT|SA|9120400938|20/05/2025|786.00|0.00|0.00|0.00|0.00|786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TKI0LBEJQQ|218931|PTSA0093920174158509445|PT|SA|9120400939|20/05/2025|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54UK0LBG010|218934|PTSA0094020175750010107|PT|SA|9120400940|20/05/2025|2074.00|0.00|0.00|0.00|0.00|2074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GHH0LB6SHW|218970|PTSA0093720161612860863|PT|SA|9120400937|20/05/2025|698.00|0.00|0.00|0.00|0.00|698.00
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)
