0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2025|CDDE_1130|CDMADEPTEL|NA|0.00|OB20250724132443|91357.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|91357.00|0.00|0.00|0.00|0.00|0.00|1006.04|0.00|91357.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|91357.00|0.00|0.00|0.00|0.00|91357.00|0.00|0.00|1006.04|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|VCDIRECT|BHMPLVW0R4QDBT|227834|PTSA0224922134054820808|PT|SA|9113002249|22/07/2025|62960.00|0.00|0.00|742.92|0.00|62960.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPW9E0R511SV|227836|PTSA0225122154538693592|PT|SA|9113002251|22/07/2025|22299.00|0.00|0.00|263.12|0.00|22299.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JN10R44IVI|227843|PTSA0224422095827034784|PT|SA|9113002244|22/07/2025|5490.00|0.00|0.00|0.00|0.00|5490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD587S0R4E2A3|227917|PTSA0224522113730632278|PT|SA|9113002245|22/07/2025|608.00|0.00|0.00|0.00|0.00|608.00
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)
