0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/10/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20251013305809|14459.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14459.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14459.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14459.00|0.00|0.00|0.00|0.00|14459.00|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|BHD5J2S0YWJMOX|235976|PTSA0164010155955582923|PT|SA|9120201640|10/10/2025|8424.00|0.00|0.00|0.00|0.00|8424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD577M0YWPLBI|235984|PTSA0164310170005938047|PT|SA|9120201643|10/10/2025|1933.00|0.00|0.00|0.00|0.00|1933.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZJJ0YWKSBS|236017|PTSA0164110161116977186|PT|SA|9120201641|10/10/2025|2470.00|0.00|0.00|0.00|0.00|2470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AJG0YWN92U|236024|PTSA0164210163535836678|PT|SA|9120201642|10/10/2025|1632.00|0.00|0.00|0.00|0.00|1632.00
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)
