0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250523301062|133838.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|133838.00|0.00|0.00|0.00|0.00|0.00|172.46|0.00|133838.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|133838.00|0.00|0.00|0.00|0.00|133838.00|0.00|0.00|172.46|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|BHD1ZBF0LE31G8|219077|PTSA2940021141150957815|PT|SA|9126629400|21/05/2025|62744.00|0.00|0.00|0.00|0.00|62744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPCNM0LFHSLE|219175|PTSA2940221205812108663|PT|SA|9126629402|21/05/2025|14616.00|0.00|0.00|172.46|0.00|14616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NHS0LDFPKJ|219188|PTSA2939621101516643953|PT|SA|9126629396|21/05/2025|41760.00|0.00|0.00|0.00|0.00|41760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52OI0LDPCK6|219231|PTSA2939721115310398558|PT|SA|9126629397|21/05/2025|14718.00|0.00|0.00|0.00|0.00|14718.00
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)
