0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/07/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250731236585|10000.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10000.00|0.00|0.00|0.00|0.00|10000.00|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|BHD5OW10RSFG1K|228826|PTSA1580729193941828208|PT|SA|9110615807|29/07/2025|552.00|0.00|0.00|0.00|0.00|552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S540RSGHEG|228874|PTSA1580829195013066669|PT|SA|9110615808|29/07/2025|328.00|0.00|0.00|0.00|0.00|328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W6O0RSI7OT|228884|PTSA1580929200943340718|PT|SA|9110615809|29/07/2025|920.00|0.00|0.00|0.00|0.00|920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N890RS6NP0|229041|PTSA1580629175818960142|PT|SA|9110615806|29/07/2025|8200.00|0.00|0.00|0.00|0.00|8200.00
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)
