0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/07/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20250708861311|6954.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6954.00|0.00|0.00|0.00|0.00|0.00|13.26|0.00|6954.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6954.00|0.00|0.00|0.00|0.00|6954.00|0.00|0.00|13.26|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|BHD5IVV0PF7NW8|225968|PTSA0225205102256768165|PT|SA|9116702252|05/07/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPTO40PFI8GZ|225971|PTSA0225405120242239859|PT|SA|9116702254|05/07/2025|1326.00|0.00|0.00|13.26|0.00|1326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XLX0PFB2BT|225978|PTSA0225305105637898272|PT|SA|9116702253|05/07/2025|316.00|0.00|0.00|0.00|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U640PFXYSF|226010|PTSA0225505143724753539|PT|SA|9116702255|05/07/2025|5040.00|0.00|0.00|0.00|0.00|5040.00
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)
