0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250503026347|79090.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79090.00|0.00|0.00|0.00|0.00|0.00|528.75|0.00|79090.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79090.00|0.00|0.00|0.00|0.00|79090.00|0.00|0.00|528.75|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|BHMPNA40JQDZ1V|215957|PTSA1132001225349180095|PT|SA|9124411320|01/05/2025|28092.00|0.00|0.00|331.48|0.00|28092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPGFA0JQAK4M|215958|PTSA1131101220255120706|PT|SA|9124411311|01/05/2025|16318.00|0.00|0.00|192.55|0.00|16318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|B162URA0JMKFOD|215965|PTSA1130830145103196825|PT|SA|9124411308|30/04/2025|15384.00|0.00|0.00|4.72|0.00|15384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G1Q0JLBHRJ|216019|PTSA1130730110940996261|PT|SA|9124411307|30/04/2025|19296.00|0.00|0.00|0.00|0.00|19296.00
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)
