0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250704814150|17272.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17272.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17272.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17272.00|0.00|0.00|0.00|0.00|17272.00|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|BHD5OIZ0P5F66Z|225395|PTSA1569902135600340096|PT|SA|9110615699|02/07/2025|1152.00|0.00|0.00|0.00|0.00|1152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IH90P1H32K|225407|PTSA1569601131107717814|PT|SA|9110615696|01/07/2025|9082.00|0.00|0.00|0.00|0.00|9082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UE50P1URWG|225411|PTSA1569701152452914668|PT|SA|9110615697|01/07/2025|4182.00|0.00|0.00|0.00|0.00|4182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57FP0P0ZKSQ|225562|PTSA1569401121359578323|PT|SA|9110615694|01/07/2025|2856.00|0.00|0.00|0.00|0.00|2856.00
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)
