0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/07/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250726169421|30180.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30180.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30180.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30180.00|0.00|0.00|0.00|0.00|30180.00|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|BHD5OOV0RBLELO|228234|PTSA0703024153948245796|PT|SA|9122607030|24/07/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PLE0RBQFI7|228258|PTSA0703124163823638260|PT|SA|9122607031|24/07/2025|4442.00|0.00|0.00|0.00|0.00|4442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ONM0RBS7MV|228272|PTSA0703224165953876034|PT|SA|9122607032|24/07/2025|6668.00|0.00|0.00|0.00|0.00|6668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HOU0RAYH24|228338|PTSA0702924113201476027|PT|SA|9122607029|24/07/2025|14070.00|0.00|0.00|0.00|0.00|14070.00
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)
