0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250704814166|16992.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16992.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16992.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16992.00|0.00|0.00|0.00|0.00|16992.00|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|BHD5IFB0P1H4KN|225406|PTSA0310901130619293840|PT|SA|9119303109|01/07/2025|766.00|0.00|0.00|0.00|0.00|766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VBG0P5SU0L|225417|PTSA0311302161808054008|PT|SA|9119303113|02/07/2025|7678.00|0.00|0.00|0.00|0.00|7678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59HD0P29BVV|225499|PTSA0311101175108301566|PT|SA|9119303111|01/07/2025|4996.00|0.00|0.00|0.00|0.00|4996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NTX0P27GFA|225500|PTSA0311001173338018535|PT|SA|9119303110|01/07/2025|3552.00|0.00|0.00|0.00|0.00|3552.00
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)
