0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2025|CDDE_1261|CDMADEPTEL|NA|0.00|OB20250505041350|26296.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26296.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26296.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26296.00|0.00|0.00|0.00|0.00|26296.00|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|BHD5W1U0JOLF70|216312|PTSA2127701101838963243|PT|SA|9126121277|01/05/2025|6574.00|0.00|0.00|0.00|0.00|6574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LLX0JOJBKK|216313|PTSA2127401095433513063|PT|SA|9126121274|01/05/2025|6574.00|0.00|0.00|0.00|0.00|6574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TRL0JOKUQ7|216314|PTSA2127601101214493217|PT|SA|9126121276|01/05/2025|6574.00|0.00|0.00|0.00|0.00|6574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T6N0JOKAOU|216315|PTSA2127501100546929297|PT|SA|9126121275|01/05/2025|6574.00|0.00|0.00|0.00|0.00|6574.00
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)
