0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/06/2025|CDDE_1221|CDMADEPTEL|NA|0.00|OB20250630757544|15730.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15730.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15730.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15730.00|0.00|0.00|0.00|0.00|15730.00|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|BHD5S3R0OPNUS7|224814|PTSA0457527224400883897|PT|SA|9122104575|27/06/2025|3804.00|0.00|0.00|0.00|0.00|3804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N5J0ONOOK9|224933|PTSA0457227133819884163|PT|SA|9122104572|27/06/2025|3968.00|0.00|0.00|0.00|0.00|3968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K4C0OP5ROD|224966|PTSA0457327214335617649|PT|SA|9122104573|27/06/2025|4630.00|0.00|0.00|0.00|0.00|4630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P0M0OPL9S0|224976|PTSA0457427220802504596|PT|SA|9122104574|27/06/2025|3328.00|0.00|0.00|0.00|0.00|3328.00
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)
