0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/07/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250718032115|15056.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15056.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15056.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15056.00|0.00|0.00|0.00|0.00|15056.00|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|BHD554F0QIP9CL|226995|PTSA0145016125426727326|PT|SA|9120201450|16/07/2025|2470.00|0.00|0.00|0.00|0.00|2470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51DS0QIRORI|227027|PTSA0145116131805798678|PT|SA|9120201451|16/07/2025|3068.00|0.00|0.00|0.00|0.00|3068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G9X0QIAKD9|227075|PTSA0144716114006509476|PT|SA|9120201447|16/07/2025|2060.00|0.00|0.00|0.00|0.00|2060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZM80QIJ0JK|227098|PTSA0144916115611382174|PT|SA|9120201449|16/07/2025|7458.00|0.00|0.00|0.00|0.00|7458.00
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)
