0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250520254585|20226.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20226.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20226.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20226.00|0.00|0.00|0.00|0.00|20226.00|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|BHD57BS0L21R3V|218455|PTSA0708217155509304765|PT|SA|9122707082|17/05/2025|4664.00|0.00|0.00|0.00|0.00|4664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D9F0L213YA|218456|PTSA0708117154655649254|PT|SA|9122707081|17/05/2025|8070.00|0.00|0.00|0.00|0.00|8070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58BJ0L1QLYI|218466|PTSA0708017134104227723|PT|SA|9122707080|17/05/2025|3612.00|0.00|0.00|0.00|0.00|3612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56Q50L1M2VJ|218668|PTSA0707917125200893668|PT|SA|9122707079|17/05/2025|3880.00|0.00|0.00|0.00|0.00|3880.00
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)
