0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/07/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250729205814|95082.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|95082.00|0.00|0.00|0.00|0.00|0.00|1043.06|0.00|95082.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|95082.00|0.00|0.00|0.00|0.00|95082.00|0.00|0.00|1043.06|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|VCDIRECT|BHMPXAX0RGZIFX|228637|PTSA0704426122903059083|PT|SA|9122607044|26/07/2025|3064.00|0.00|0.00|36.15|0.00|3064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55TW0RHL0OO|228639|PTSA0704526163718731327|PT|SA|9122607045|26/07/2025|5046.00|0.00|0.00|0.00|0.00|5046.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPRM80RGVVHA|228642|PTSA0704226115158578613|PT|SA|9122607042|26/07/2025|85332.00|0.00|0.00|1006.91|0.00|85332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BH10RGZ1RN|228678|PTSA0704326122518017933|PT|SA|9122607043|26/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
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)
