0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250730221023|21948.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21948.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21948.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21948.00|0.00|0.00|0.00|0.00|21948.00|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|BHD110D0ROWPO0|228781|PTSA1136428183240619482|PT|SA|9119411364|28/07/2025|7052.00|0.00|0.00|0.00|0.00|7052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T950ROYBWR|228789|PTSA1136528185041534784|PT|SA|9119411365|28/07/2025|2864.00|0.00|0.00|0.00|0.00|2864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y9F0RP5YO2|228799|PTSA1136628201628314954|PT|SA|9119411366|28/07/2025|4084.00|0.00|0.00|0.00|0.00|4084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TTU0RMPOLW|228819|PTSA1136228133542217930|PT|SA|9119411362|28/07/2025|7948.00|0.00|0.00|0.00|0.00|7948.00
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)
