0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250722096291|27759.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27759.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27759.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27759.00|0.00|0.00|0.00|0.00|27759.00|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|BHD5N500QPH3W2|227664|PTSA0407218121814205701|PT|SA|9118704072|18/07/2025|5326.00|0.00|0.00|0.00|0.00|5326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OR40QVWJ91|227711|PTSA0407520110312773827|PT|SA|9118704075|20/07/2025|12830.00|0.00|0.00|0.00|0.00|12830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1JUX0QUT63N|227756|PTSA0407419203614796997|PT|SA|9118704074|19/07/2025|8049.00|0.00|0.00|0.00|0.00|8049.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KE70QQKC1S|227759|PTSA0407318145149855100|PT|SA|9118704073|18/07/2025|1554.00|0.00|0.00|0.00|0.00|1554.00
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)
