0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/05/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250517219661|62984.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62984.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62984.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62984.00|0.00|0.00|0.00|0.00|62984.00|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|BHD5I060KWA6ZP|218124|PTSA0707615165547170537|PT|SA|9122707076|15/05/2025|8676.00|0.00|0.00|0.00|0.00|8676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51DR0KVSIN7|218138|PTSA0707415145826082434|PT|SA|9122707074|15/05/2025|5892.00|0.00|0.00|0.00|0.00|5892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UEY0KV34HX|218181|PTSA0707315114501573074|PT|SA|9122707073|15/05/2025|42516.00|0.00|0.00|0.00|0.00|42516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BZE0KW0B3X|218267|PTSA0707515162813393319|PT|SA|9122707075|15/05/2025|5900.00|0.00|0.00|0.00|0.00|5900.00
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)
