0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/07/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250708861272|10806.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10806.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10806.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10806.00|0.00|0.00|0.00|0.00|10806.00|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|BHD5XPQ0PF8CE5|225972|PTSA0674005102959447994|PT|SA|9117606740|05/07/2025|2972.00|0.00|0.00|0.00|0.00|2972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54JC0PGG3V0|226044|PTSA0674205180035507207|PT|SA|9117606742|05/07/2025|3868.00|0.00|0.00|0.00|0.00|3868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54330PGHW3P|226049|PTSA0674305181930454675|PT|SA|9117606743|05/07/2025|1998.00|0.00|0.00|0.00|0.00|1998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U0G0PGLGTU|226061|PTSA0674405185833634398|PT|SA|9117606744|05/07/2025|1968.00|0.00|0.00|0.00|0.00|1968.00
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)
