0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/07/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250728189414|18370.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18370.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18370.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18370.00|0.00|0.00|0.00|0.00|18370.00|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|BHD5YK90RDH97M|228418|PTSA1135325110947381992|PT|SA|9119411353|25/07/2025|3046.00|0.00|0.00|0.00|0.00|3046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54Z60RDK7J4|228453|PTSA1135425113928176952|PT|SA|9119411354|25/07/2025|4408.00|0.00|0.00|0.00|0.00|4408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JNY0REHQDN|228536|PTSA1135525130439045472|PT|SA|9119411355|25/07/2025|4704.00|0.00|0.00|0.00|0.00|4704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z9J0RFCM2H|228582|PTSA1135625185954313349|PT|SA|9119411356|25/07/2025|6212.00|0.00|0.00|0.00|0.00|6212.00
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)
