0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/11/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20251105625170|104350.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|104350.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|104350.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|104350.00|0.00|0.00|0.00|0.00|104350.00|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|BHD5H7G116XETL|237913|PTSA0776003162759520198|PT|SA|9122707760|03/11/2025|16476.00|0.00|0.00|0.00|0.00|16476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58511146K0P|237959|PTSA0775703101217988055|PT|SA|9122707757|03/11/2025|39846.00|0.00|0.00|0.00|0.00|39846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VKQ1147DHR|237964|PTSA0775803102103079555|PT|SA|9122707758|03/11/2025|23962.00|0.00|0.00|0.00|0.00|23962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53SL116VFMA|238026|PTSA0775903161322108809|PT|SA|9122707759|03/11/2025|24066.00|0.00|0.00|0.00|0.00|24066.00
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)
