0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/11/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20251104615746|5530.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5530.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5530.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5530.00|0.00|0.00|0.00|0.00|5530.00|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|BHD5NIV10YV7BX|237837|PTSA1185401093830892802|PT|SA|9119411854|01/11/2025|2350.00|0.00|0.00|0.00|0.00|2350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QZV10Y3KP5|237842|PTSA1185301083844541588|PT|SA|9119411853|01/11/2025|990.00|0.00|0.00|0.00|0.00|990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GYL112Q8F9|237847|PTSA1185702171237647776|PT|SA|9119411857|02/11/2025|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PII10ZM65U|237872|PTSA1185601125611544035|PT|SA|9119411856|01/11/2025|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)
