0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/10/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20251008235365|38225.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38225.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38225.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38225.00|0.00|0.00|0.00|0.00|38225.00|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|BHD56NL0YABANG|235414|PTSA3062504120143058805|PT|SA|9126630625|04/10/2025|13235.00|0.00|0.00|0.00|0.00|13235.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HNX0YJ87ZW|235490|PTSA3062906174858930521|PT|SA|9126630629|06/10/2025|5265.00|0.00|0.00|0.00|0.00|5265.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QNP0YJ7K2A|235492|PTSA3062806174233724813|PT|SA|9126630628|06/10/2025|16120.00|0.00|0.00|0.00|0.00|16120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V0J0YCPL4A|235504|PTSA3062704214852074087|PT|SA|9126630627|04/10/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
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)
