0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1216|CDMADEPTEL|NA|0.00|OB20250507075028|20502.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20502.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20502.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20502.00|0.00|0.00|0.00|0.00|20502.00|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|BHD52LB0K2BHJZ|216378|PTSA0140705163514355136|PT|SA|9121601407|05/05/2025|4580.00|0.00|0.00|0.00|0.00|4580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD572M0JWORQ7|216463|PTSA0140303184801820182|PT|SA|9121601403|03/05/2025|6564.00|0.00|0.00|0.00|0.00|6564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HTZ0JVUYUZ|216531|PTSA0140203134638234661|PT|SA|9121601402|03/05/2025|3168.00|0.00|0.00|0.00|0.00|3168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD557D0K0R7KT|216545|PTSA0140405122145479370|PT|SA|9121601404|05/05/2025|6190.00|0.00|0.00|0.00|0.00|6190.00
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)
