0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250529380776|39714.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39714.00|0.00|0.00|0.00|0.00|0.00|103.91|0.00|39714.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39714.00|0.00|0.00|0.00|0.00|39714.00|0.00|0.00|103.91|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|BHD5ZCQ0LS4XQX|219954|PTSA0296426144342571667|PT|SA|9123002964|26/05/2025|7882.00|0.00|0.00|0.00|0.00|7882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPZ5F0LV13B2|219985|PTSA0296627110115657027|PT|SA|9123002966|27/05/2025|8806.00|0.00|0.00|103.91|0.00|8806.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54GW0LV26U9|219995|PTSA0296727111300250945|PT|SA|9123002967|27/05/2025|12612.00|0.00|0.00|0.00|0.00|12612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CQO0LSWTZ1|220158|PTSA0296526160125683209|PT|SA|9123002965|26/05/2025|10414.00|0.00|0.00|0.00|0.00|10414.00
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)
