0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/10/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20251006197136|24798.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24798.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24798.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24798.00|0.00|0.00|0.00|0.00|24798.00|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|BHD5RSN0Y65MTD|235356|PTSA1600903131052495529|PT|SA|9110616009|03/10/2025|8816.00|0.00|0.00|0.00|0.00|8816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T2T0Y733TS|235360|PTSA1601203145734643921|PT|SA|9110616012|03/10/2025|678.00|0.00|0.00|0.00|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IXS0Y72NHW|235361|PTSA1601103145306883399|PT|SA|9110616011|03/10/2025|14992.00|0.00|0.00|0.00|0.00|14992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD542S0XZOIVG|235376|PTSA1600501122013759579|PT|SA|9110616005|01/10/2025|312.00|0.00|0.00|0.00|0.00|312.00
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)
