0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2025|CDDE_1221|CDMADEPTEL|NA|0.00|OB20250510124531|21382.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21382.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21382.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21382.00|0.00|0.00|0.00|0.00|21382.00|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|BHD5MMC0KB24NE|217098|PTSA0452708133035445781|PT|SA|9122104527|08/05/2025|2312.00|0.00|0.00|0.00|0.00|2312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UTZ0KAZ0Z9|217152|PTSA0452408125711092100|PT|SA|9122104524|08/05/2025|7668.00|0.00|0.00|0.00|0.00|7668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51MA0KB0BO8|217187|PTSA0452508131049641085|PT|SA|9122104525|08/05/2025|7070.00|0.00|0.00|0.00|0.00|7070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XWV0KB0YFG|217223|PTSA0452608131739230855|PT|SA|9122104526|08/05/2025|4332.00|0.00|0.00|0.00|0.00|4332.00
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)
