0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2025|CDDE_1099|CDMADEPTEL|NA|0.00|OB20251028524251|8232.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8232.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8232.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8232.00|0.00|0.00|0.00|0.00|8232.00|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|BHD5FGO10B7PW9|237154|PTSA0626225164713213953|PT|SA|9109906262|25/10/2025|1776.00|0.00|0.00|0.00|0.00|1776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55AF10BY8YE|237190|PTSA0626925191745730332|PT|SA|9109906269|25/10/2025|868.00|0.00|0.00|0.00|0.00|868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59ZC10C0L1B|237198|PTSA0627025194715787003|PT|SA|9109906270|25/10/2025|2124.00|0.00|0.00|0.00|0.00|2124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UHY10A43GE|237242|PTSA0626025124603486167|PT|SA|9109906260|25/10/2025|3464.00|0.00|0.00|0.00|0.00|3464.00
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)
