0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250709871073|31508.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31508.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31508.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31508.00|0.00|0.00|0.00|0.00|31508.00|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|BHD5G1S0PO19H3|226116|PTSA0724407162703209327|PT|SA|9122707244|07/07/2025|7900.00|0.00|0.00|0.00|0.00|7900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50GF0PKVAJY|226126|PTSA0723907113842612337|PT|SA|9122707239|07/07/2025|12816.00|0.00|0.00|0.00|0.00|12816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50U60PLDPE6|226132|PTSA0724007120835760725|PT|SA|9122707240|07/07/2025|5320.00|0.00|0.00|0.00|0.00|5320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZCL0PLM86A|226146|PTSA0724107122038488070|PT|SA|9122707241|07/07/2025|5472.00|0.00|0.00|0.00|0.00|5472.00
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)
