0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/11/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20251101586857|8991.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8991.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8991.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8991.00|0.00|0.00|0.00|0.00|8991.00|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|BHD544J10RNGUQ|237608|PTSA0591830110618211952|PT|SA|9111205918|30/10/2025|1368.00|0.00|0.00|0.00|0.00|1368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58I110RQH4G|237611|PTSA0591930113811438529|PT|SA|9111205919|30/10/2025|713.00|0.00|0.00|0.00|0.00|713.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55EA10RSH7L|237612|PTSA0592030115853325326|PT|SA|9111205920|30/10/2025|6129.00|0.00|0.00|0.00|0.00|6129.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD547Y10TJ3F5|237644|PTSA0592130172238434200|PT|SA|9111205921|30/10/2025|781.00|0.00|0.00|0.00|0.00|781.00
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)
