0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2025|CDDE_1044|CDMADEPTEL|NA|0.00|OB20251011288642|3139.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3139.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3139.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3139.00|0.00|0.00|0.00|0.00|3139.00|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|BHD50OB0YTR6BA|235794|PTSA0355009154909672159|PT|SA|9104403550|09/10/2025|2264.00|0.00|0.00|0.00|0.00|2264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VRZ0YTAJTO|235801|PTSA0354809124657994655|PT|SA|9104403548|09/10/2025|171.00|0.00|0.00|0.00|0.00|171.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53M10YTW7A3|235806|PTSA0355109164237121493|PT|SA|9104403551|09/10/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NS50YTP7NN|235925|PTSA0354909152501557616|PT|SA|9104403549|09/10/2025|432.00|0.00|0.00|0.00|0.00|432.00
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)
