0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/05/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250527345527|34390.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34390.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34390.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34390.00|0.00|0.00|0.00|0.00|34390.00|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|BHD5GAM0LMHSQE|219698|PTSA0295824114758275850|PT|SA|9123002958|24/05/2025|9332.00|0.00|0.00|0.00|0.00|9332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YNZ0LMMQ8E|219703|PTSA0296224124020813692|PT|SA|9123002962|24/05/2025|6536.00|0.00|0.00|0.00|0.00|6536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q6O0LMKNHZ|219705|PTSA0296024121811469075|PT|SA|9123002960|24/05/2025|7210.00|0.00|0.00|0.00|0.00|7210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DRQ0LMNG34|219734|PTSA0296324124744717108|PT|SA|9123002963|24/05/2025|11312.00|0.00|0.00|0.00|0.00|11312.00
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)
