0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/06/2025|CDDE_1242|CDMADEPTEL|NA|0.00|OB20250604437699|208512.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|208512.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|208512.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|208512.00|0.00|0.00|0.00|0.00|208512.00|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|BHD11NO0M9M6Q7|220755|PTSA0071231171808093328|PT|SA|9124200712|31/05/2025|9960.00|0.00|0.00|0.00|0.00|9960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1W7Q0M9ID95|220839|PTSA0071131163221369614|PT|SA|9124200711|31/05/2025|70388.00|0.00|0.00|0.00|0.00|70388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UW70MFTUC0|220932|PTSA0071302162508674091|PT|SA|9124200713|02/06/2025|55148.00|0.00|0.00|0.00|0.00|55148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q230MFUO9N|220935|PTSA0071402163453341284|PT|SA|9124200714|02/06/2025|73016.00|0.00|0.00|0.00|0.00|73016.00
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)
