0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/07/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250723115217|62764.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62764.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62764.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62764.00|0.00|0.00|0.00|0.00|62764.00|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|BHD1IL00QYFMAC|227805|PTSA1264521111659114886|PT|SA|9124412645|21/07/2025|8214.00|0.00|0.00|0.00|0.00|8214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WJU0R0KB7U|227814|PTSA1264621140933940735|PT|SA|9124412646|21/07/2025|6344.00|0.00|0.00|0.00|0.00|6344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CCO0R0NNLC|227820|PTSA1264721144545237358|PT|SA|9124412647|21/07/2025|8526.00|0.00|0.00|0.00|0.00|8526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FCR0R2IT0U|227830|PTSA1264821213626271230|PT|SA|9124412648|21/07/2025|39680.00|0.00|0.00|0.00|0.00|39680.00
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)
