0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/07/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250729205828|162516.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|162516.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|162516.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|162516.00|0.00|0.00|0.00|0.00|162516.00|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|BHD5V4E0RH5G24|228592|PTSA0309126133115114664|PT|SA|9123003091|26/07/2025|57098.00|0.00|0.00|0.00|0.00|57098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD506Y0RH7LMP|228594|PTSA0309326135458003654|PT|SA|9123003093|26/07/2025|32468.00|0.00|0.00|0.00|0.00|32468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56190RH6WMT|228595|PTSA0309226134707334005|PT|SA|9123003092|26/07/2025|59146.00|0.00|0.00|0.00|0.00|59146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KI30RH8E99|228598|PTSA0309426140401822329|PT|SA|9123003094|26/07/2025|13804.00|0.00|0.00|0.00|0.00|13804.00
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)
