0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20251011288634|23706.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23706.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23706.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23706.00|0.00|0.00|0.00|0.00|23706.00|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|BHD5FR80YTUTXQ|235831|PTSA0707909162831807523|PT|SA|9117607079|09/10/2025|16332.00|0.00|0.00|0.00|0.00|16332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SHX0YU1J8A|235840|PTSA0708009173954296280|PT|SA|9117607080|09/10/2025|2780.00|0.00|0.00|0.00|0.00|2780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DAQ0YU56AL|235851|PTSA0708209181851818114|PT|SA|9117607082|09/10/2025|1312.00|0.00|0.00|0.00|0.00|1312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QN70YU3INZ|235853|PTSA0708109180125784893|PT|SA|9117607081|09/10/2025|3282.00|0.00|0.00|0.00|0.00|3282.00
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)
