0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250724132425|30388.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30388.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30388.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30388.00|0.00|0.00|0.00|0.00|30388.00|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|BHD51XG0R52ZIW|227871|PTSA0146022160842265766|PT|SA|9120201460|22/07/2025|10080.00|0.00|0.00|0.00|0.00|10080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53Z70R4ZVYV|227986|PTSA0145722153236868474|PT|SA|9120201457|22/07/2025|1596.00|0.00|0.00|0.00|0.00|1596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BGT0R50GI7|228005|PTSA0145822153911713406|PT|SA|9120201458|22/07/2025|11338.00|0.00|0.00|0.00|0.00|11338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54A30R51IB7|228026|PTSA0145922155118848102|PT|SA|9120201459|22/07/2025|7374.00|0.00|0.00|0.00|0.00|7374.00
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)
