0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/10/2025|CDDE_1253|CDMADEPTEL|NA|0.00|OB20251008235059|23468.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23468.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23468.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23468.00|0.00|0.00|0.00|0.00|23468.00|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|BHD5J7W0YJBNHZ|235430|PTSA0080406182146360695|PT|SA|9125300804|06/10/2025|1560.00|0.00|0.00|0.00|0.00|1560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SA80YJCR2W|235505|PTSA0080506183232596912|PT|SA|9125300805|06/10/2025|14736.00|0.00|0.00|0.00|0.00|14736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58MF0YJDJ1Q|235506|PTSA0080606184011520725|PT|SA|9125300806|06/10/2025|6636.00|0.00|0.00|0.00|0.00|6636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5URT0YJA0M7|235508|PTSA0080306180555184088|PT|SA|9125300803|06/10/2025|536.00|0.00|0.00|0.00|0.00|536.00
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)
