0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/07/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250726169916|21550.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21550.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21550.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21550.00|0.00|0.00|0.00|0.00|21550.00|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|BHD5OAU0RBPIRS|228247|PTSA1578824162722282949|PT|SA|9110615788|24/07/2025|4068.00|0.00|0.00|0.00|0.00|4068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MBW0RBSKT0|228279|PTSA1578924170414204044|PT|SA|9110615789|24/07/2025|5844.00|0.00|0.00|0.00|0.00|5844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VW90RBVJDN|228283|PTSA1579024173839815401|PT|SA|9110615790|24/07/2025|4318.00|0.00|0.00|0.00|0.00|4318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50490RA0J02|228323|PTSA1578724100528170306|PT|SA|9110615787|24/07/2025|7320.00|0.00|0.00|0.00|0.00|7320.00
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)
