0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/07/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250707838624|13380.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13380.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13380.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13380.00|0.00|0.00|0.00|0.00|13380.00|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|BHD1AX90PBC5JC|225889|PTSA1126204084333554037|PT|SA|9119411262|04/07/2025|4176.00|0.00|0.00|0.00|0.00|4176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YBO0PE04RX|225896|PTSA1126504200802419098|PT|SA|9119411265|04/07/2025|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RP00PDSC1E|225900|PTSA1126404184931432637|PT|SA|9119411264|04/07/2025|4312.00|0.00|0.00|0.00|0.00|4312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CZ60PBT8FR|225906|PTSA1126304112855704558|PT|SA|9119411263|04/07/2025|3976.00|0.00|0.00|0.00|0.00|3976.00
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)
