0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2025|CDDE_1263|CDMADEPTEL|NA|0.00|OB20251011288638|7974.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7974.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7974.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7974.00|0.00|0.00|0.00|0.00|7974.00|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|BHD5UZD0YTAV4X|235803|PTSA0224409125006580817|PT|SA|9126302244|09/10/2025|886.00|0.00|0.00|0.00|0.00|886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M070YTD1OL|235814|PTSA0224509131209406619|PT|SA|9126302245|09/10/2025|3348.00|0.00|0.00|0.00|0.00|3348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O8T0YT3UYR|235919|PTSA0224209114216000577|PT|SA|9126302242|09/10/2025|1958.00|0.00|0.00|0.00|0.00|1958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AVT0YT5GH6|235923|PTSA0224309115724097677|PT|SA|9126302243|09/10/2025|1782.00|0.00|0.00|0.00|0.00|1782.00
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)
