0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/03/2025|CDDE_1238|CDMADEPTEL|NA|0.00|OB20250311326360|10486.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10486.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10486.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10486.00|0.00|0.00|0.00|0.00|10486.00|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|BHD5JO80ES7037|209054|PTSA0113508173808488347|PT|SA|9123801135|08/03/2025|7256.00|0.00|0.00|0.00|0.00|7256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57MV0ESJVIC|209165|PTSA0113708201250970693|PT|SA|9123801137|08/03/2025|1110.00|0.00|0.00|0.00|0.00|1110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D7I0ESKQLE|209245|PTSA0113808202351939729|PT|SA|9123801138|08/03/2025|1010.00|0.00|0.00|0.00|0.00|1010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55960ESJ1KJ|209246|PTSA0113608200224885011|PT|SA|9123801136|08/03/2025|1110.00|0.00|0.00|0.00|0.00|1110.00
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)
