0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/07/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250729205838|10224.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10224.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10224.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10224.00|0.00|0.00|0.00|0.00|10224.00|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|BHD5EKS0RJSY97|228622|PTSA1579727160035585822|PT|SA|9110615797|27/07/2025|5076.00|0.00|0.00|0.00|0.00|5076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1TBV0RK1TC5|228633|PTSA1579927180834544893|PT|SA|9110615799|27/07/2025|868.00|0.00|0.00|0.00|0.00|868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KFO0RIC8J6|228667|PTSA1579626222122792664|PT|SA|9110615796|26/07/2025|3844.00|0.00|0.00|0.00|0.00|3844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZBK0RH3J34|228687|PTSA1579526131043732228|PT|SA|9110615795|26/07/2025|436.00|0.00|0.00|0.00|0.00|436.00
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)
