0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/10/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20251016358048|6602.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6602.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6602.00|0.00|0.00|0.00|0.00|6602.00|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|BHD50U30Z9DWDM|236225|PTSA1177814130039312542|PT|SA|9119411778|14/10/2025|1706.00|0.00|0.00|0.00|0.00|1706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L3Y0Z9J292|236238|PTSA1177914135111302753|PT|SA|9119411779|14/10/2025|1998.00|0.00|0.00|0.00|0.00|1998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UY10ZA381I|236267|PTSA1178014172118188070|PT|SA|9119411780|14/10/2025|1192.00|0.00|0.00|0.00|0.00|1192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V040Z9CMAE|236345|PTSA1177714124856790280|PT|SA|9119411777|14/10/2025|1706.00|0.00|0.00|0.00|0.00|1706.00
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)
