0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2025|CDDE_1212|CDMADEPTEL|NA|0.00|OB20250710899393|15198.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15198.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15198.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15198.00|0.00|0.00|0.00|0.00|15198.00|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|BHD5DEO0PR635C|226175|PTSA0115808125531829979|PT|SA|9121201158|08/07/2025|6496.00|0.00|0.00|0.00|0.00|6496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KGF0PR7A8U|226177|PTSA0115908130629921824|PT|SA|9121201159|08/07/2025|1482.00|0.00|0.00|0.00|0.00|1482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TBA0PQSHMK|226195|PTSA0115708105535265274|PT|SA|9121201157|08/07/2025|5936.00|0.00|0.00|0.00|0.00|5936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52870PRA5L3|226207|PTSA0116108133338398496|PT|SA|9121201161|08/07/2025|1284.00|0.00|0.00|0.00|0.00|1284.00
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)
