0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250704814126|8799.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8799.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8799.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8799.00|0.00|0.00|0.00|0.00|8799.00|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|BHD5WGC0P5N9I9|225478|PTSA0405002151936020948|PT|SA|9118704050|02/07/2025|888.00|0.00|0.00|0.00|0.00|888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53VB0P5M19I|225542|PTSA0404902150408617061|PT|SA|9118704049|02/07/2025|1179.00|0.00|0.00|0.00|0.00|1179.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G6N0P6597L|225584|PTSA0405202182723770415|PT|SA|9118704052|02/07/2025|5308.00|0.00|0.00|0.00|0.00|5308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G6G0P5QQMW|225628|PTSA0405102155604916304|PT|SA|9118704051|02/07/2025|1424.00|0.00|0.00|0.00|0.00|1424.00
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)
