0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/06/2025|CDDE_1256|CDMADEPTEL|NA|0.00|OB20250610510400|24100.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24100.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24100.00|0.00|0.00|0.00|0.00|24100.00|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|BHD52OC0MTQXLF|221509|PTSA0161706175654086685|PT|SA|9125601617|06/06/2025|6860.00|0.00|0.00|0.00|0.00|6860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53TX0MTQK9V|221520|PTSA0161606175239491267|PT|SA|9125601616|06/06/2025|6860.00|0.00|0.00|0.00|0.00|6860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M9W0MTQ8N4|221521|PTSA0161506174858546173|PT|SA|9125601615|06/06/2025|6860.00|0.00|0.00|0.00|0.00|6860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1B4B0MVS1LL|221525|PTSA0161807100606941798|PT|SA|9125601618|07/06/2025|3520.00|0.00|0.00|0.00|0.00|3520.00
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)
