0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/11/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20251104615714|9142.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9142.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9142.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9142.00|0.00|0.00|0.00|0.00|9142.00|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|BHD5TN810ZD0PB|237859|PTSA0512001112841225412|PT|SA|9111405120|01/11/2025|2268.00|0.00|0.00|0.00|0.00|2268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JWQ10Z80L0|237865|PTSA0511901103955404286|PT|SA|9111405119|01/11/2025|2084.00|0.00|0.00|0.00|0.00|2084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD575O10ZPWXR|237881|PTSA0512101133303032381|PT|SA|9111405121|01/11/2025|2110.00|0.00|0.00|0.00|0.00|2110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RGJ110CDSG|237902|PTSA0512201174945093869|PT|SA|9111405122|01/11/2025|2680.00|0.00|0.00|0.00|0.00|2680.00
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)
