0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2025|CDDE_1169|CDMADEPTEL|NA|0.00|OB20250704814153|20910.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20910.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20910.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20910.00|0.00|0.00|0.00|0.00|20910.00|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|BHD5EFV0P1RCQG|225413|PTSA0171501144927763864|PT|SA|9116901715|01/07/2025|3756.00|0.00|0.00|0.00|0.00|3756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57O70P1OJ8U|225496|PTSA0171401142111738231|PT|SA|9116901714|01/07/2025|2012.00|0.00|0.00|0.00|0.00|2012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BGC0P5NGUD|225514|PTSA0171802152141400568|PT|SA|9116901718|02/07/2025|2584.00|0.00|0.00|0.00|0.00|2584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD111G0P206WV|225626|PTSA0171701162052826277|PT|SA|9116901717|01/07/2025|12558.00|0.00|0.00|0.00|0.00|12558.00
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)
