0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250724132415|27486.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27486.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27486.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27486.00|0.00|0.00|0.00|0.00|27486.00|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|BHD1J8I0R45GYE|227839|PTSA0700722101108504663|PT|SA|9122607007|22/07/2025|4408.00|0.00|0.00|0.00|0.00|4408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DG80R4B9Z5|227896|PTSA0700822110740657517|PT|SA|9122607008|22/07/2025|8354.00|0.00|0.00|0.00|0.00|8354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54SV0R5B216|227906|PTSA0700922174220909400|PT|SA|9122607009|22/07/2025|9180.00|0.00|0.00|0.00|0.00|9180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XF80R5GLDW|227977|PTSA0701222184711639310|PT|SA|9122607012|22/07/2025|5544.00|0.00|0.00|0.00|0.00|5544.00
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)
