0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/07/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250715973282|43406.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43406.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43406.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43406.00|0.00|0.00|0.00|0.00|43406.00|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|BHD56OJ0Q1QYH2|226726|PTSA0087811123707694890|PT|SA|9124800878|11/07/2025|8072.00|0.00|0.00|0.00|0.00|8072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DM30Q1H2OG|226781|PTSA0087511110313994747|PT|SA|9124800875|11/07/2025|9494.00|0.00|0.00|0.00|0.00|9494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PB60Q1JI5W|226802|PTSA0087611112627866271|PT|SA|9124800876|11/07/2025|18108.00|0.00|0.00|0.00|0.00|18108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F9S0Q1KWFJ|226815|PTSA0087711113942981346|PT|SA|9124800877|11/07/2025|7732.00|0.00|0.00|0.00|0.00|7732.00
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)
