0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/10/2025|CDDE_1169|CDMADEPTEL|NA|0.00|OB20251013305818|20078.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20078.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20078.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20078.00|0.00|0.00|0.00|0.00|20078.00|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|BHD5FQX0YW9ZRW|235939|PTSA0177310141646846279|PT|SA|9116901773|10/10/2025|8356.00|0.00|0.00|0.00|0.00|8356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MA90YWCI5O|235953|PTSA0177410144330572535|PT|SA|9116901774|10/10/2025|5472.00|0.00|0.00|0.00|0.00|5472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O5E0YWPNB5|235986|PTSA0177510170038602668|PT|SA|9116901775|10/10/2025|1380.00|0.00|0.00|0.00|0.00|1380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58UK0YW4J8F|236003|PTSA0177210131722030664|PT|SA|9116901772|10/10/2025|4870.00|0.00|0.00|0.00|0.00|4870.00
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)
