0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2025|CDDE_1263|CDMADEPTEL|NA|0.00|OB20250802260141|14864.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14864.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14864.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14864.00|0.00|0.00|0.00|0.00|14864.00|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|BHD5YKH0RUOE7B|229068|PTSA0220530132454435557|PT|SA|9126302205|30/07/2025|3972.00|0.00|0.00|0.00|0.00|3972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SBC0RUPMXJ|229200|PTSA0220630133849082463|PT|SA|9126302206|30/07/2025|2218.00|0.00|0.00|0.00|0.00|2218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XEI0RUYZ0O|229202|PTSA0220730134608125414|PT|SA|9126302207|30/07/2025|1820.00|0.00|0.00|0.00|0.00|1820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53680RU19LG|229267|PTSA0220430124634188562|PT|SA|9126302204|30/07/2025|6854.00|0.00|0.00|0.00|0.00|6854.00
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)
