0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/04/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250412769387|15987.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15987.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15987.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15987.00|0.00|0.00|0.00|0.00|15987.00|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|BHD51DR0HZ1LN4|213530|PTSA0294710170610664794|PT|SA|9119302947|10/04/2025|7752.00|0.00|0.00|0.00|0.00|7752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZII0HZ393P|213566|PTSA0294910172714505899|PT|SA|9119302949|10/04/2025|1446.00|0.00|0.00|0.00|0.00|1446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52ZJ0HZ7KEX|213597|PTSA0295210182017607525|PT|SA|9119302952|10/04/2025|5694.00|0.00|0.00|0.00|0.00|5694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A920HZ699D|213598|PTSA0295110180418285616|PT|SA|9119302951|10/04/2025|1095.00|0.00|0.00|0.00|0.00|1095.00
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)
