0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250704814141|68358.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68358.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68358.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68358.00|0.00|0.00|0.00|0.00|68358.00|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|BHD5VKE0P56WSI|225622|PTSA0141302124208408431|PT|SA|9120201413|02/07/2025|3340.00|0.00|0.00|0.00|0.00|3340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D7H0P201CI|225625|PTSA0141201161932999354|PT|SA|9120201412|01/07/2025|33072.00|0.00|0.00|0.00|0.00|33072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50J00P59SRA|225652|PTSA0141402130731685730|PT|SA|9120201414|02/07/2025|5660.00|0.00|0.00|0.00|0.00|5660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51Q30P1UE8E|225677|PTSA0141101152104382924|PT|SA|9120201411|01/07/2025|26286.00|0.00|0.00|0.00|0.00|26286.00
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)
