0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250509108160|42672.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42672.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42672.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42672.00|0.00|0.00|0.00|0.00|42672.00|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|BHD5VRD0K86M8N|216700|PTSA1132807143836305641|PT|SA|9124411328|07/05/2025|32980.00|0.00|0.00|0.00|0.00|32980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZQQ0K52L8P|216821|PTSA1137606135809073846|PT|SA|9124411376|06/05/2025|2088.00|0.00|0.00|0.00|0.00|2088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1VGS0K9KOPZ|216828|PTSA1138507205722601731|PT|SA|9124411385|07/05/2025|4368.00|0.00|0.00|0.00|0.00|4368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1YEZ0K9K1YY|216869|PTSA1138407204839415624|PT|SA|9124411384|07/05/2025|3236.00|0.00|0.00|0.00|0.00|3236.00
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)
