0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2025|CDDE_1263|CDMADEPTEL|NA|0.00|OB20250515190235|10380.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10380.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10380.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10380.00|0.00|0.00|0.00|0.00|10380.00|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|BHD5E2Y0KPK01D|217637|PTSA0215313180539073051|PT|SA|9126302153|13/05/2025|2000.00|0.00|0.00|0.00|0.00|2000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58IB0KPOEF8|217748|PTSA0215413185445342672|PT|SA|9126302154|13/05/2025|2102.00|0.00|0.00|0.00|0.00|2102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55930KPRVM2|217778|PTSA0215613193309664018|PT|SA|9126302156|13/05/2025|1858.00|0.00|0.00|0.00|0.00|1858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BWK0KPQ4X6|217827|PTSA0215513191339585912|PT|SA|9126302155|13/05/2025|4420.00|0.00|0.00|0.00|0.00|4420.00
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)
