0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/04/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250410720212|65104.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65104.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|65104.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65104.00|0.00|0.00|0.00|0.00|65104.00|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|BHD5PMI0HR5MIP|213146|PTSA0389208173821615806|PT|SA|9118703892|08/04/2025|51372.00|0.00|0.00|0.00|0.00|51372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IGD0HPU474|213194|PTSA0388908084812276063|PT|SA|9118703889|08/04/2025|5084.00|0.00|0.00|0.00|0.00|5084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C970HQ1RA8|213198|PTSA0389008101300221060|PT|SA|9118703890|08/04/2025|2060.00|0.00|0.00|0.00|0.00|2060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD535J0HQPZYQ|213243|PTSA0389108143200504211|PT|SA|9118703891|08/04/2025|6588.00|0.00|0.00|0.00|0.00|6588.00
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)
