0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2025|CDDE_1307|CDMADEPTEL|NA|0.00|OB20250605448697|19899.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19899.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19899.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19899.00|0.00|0.00|0.00|0.00|19899.00|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|BHD5KRP0MJIV0Q|221039|PTSA0015103191151835542|PT|SA|9130700151|03/06/2025|5718.00|0.00|0.00|0.00|0.00|5718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58YW0MJM8CP|221057|PTSA0015203194510147656|PT|SA|9130700152|03/06/2025|5049.00|0.00|0.00|0.00|0.00|5049.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55ZY0MJUVDQ|221066|PTSA0015303212218097273|PT|SA|9130700153|03/06/2025|4407.00|0.00|0.00|0.00|0.00|4407.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JZI0MJVEXL|221069|PTSA0015403212906459688|PT|SA|9130700154|03/06/2025|4725.00|0.00|0.00|0.00|0.00|4725.00
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)
