0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/10/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20251014323213|6587.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6587.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6587.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6587.00|0.00|0.00|0.00|0.00|6587.00|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|BHD5OUK0YYOZSG|236041|PTSA1176011120933153189|PT|SA|9119411760|11/10/2025|1998.00|0.00|0.00|0.00|0.00|1998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD544A0YZ61R2|236066|PTSA1176111151245536113|PT|SA|9119411761|11/10/2025|2198.00|0.00|0.00|0.00|0.00|2198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54FY0Z2C2DP|236089|PTSA1176312204111609707|PT|SA|9119411763|12/10/2025|1251.00|0.00|0.00|0.00|0.00|1251.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BJE0Z29SWD|236090|PTSA1176212201305102942|PT|SA|9119411762|12/10/2025|1140.00|0.00|0.00|0.00|0.00|1140.00
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)
