0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/06/2025|CDDE_1258|CDMADEPTEL|NA|0.00|OB20250612538004|14962.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14962.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14962.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14962.00|0.00|0.00|0.00|0.00|14962.00|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|BHD50ZO0N2C2LS|221660|PTSA0038909135505900235|PT|SA|9125800389|09/06/2025|2082.00|0.00|0.00|0.00|0.00|2082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CCA0N2CP52|221662|PTSA0039009140152363156|PT|SA|9125800390|09/06/2025|2082.00|0.00|0.00|0.00|0.00|2082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MF50N2K2J8|221861|PTSA0039109153850044282|PT|SA|9125800391|09/06/2025|3406.00|0.00|0.00|0.00|0.00|3406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F1B0N28SJG|221888|PTSA0038809131218312892|PT|SA|9125800388|09/06/2025|7392.00|0.00|0.00|0.00|0.00|7392.00
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)
