0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/11/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20251105625203|354605.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|354605.00|0.00|0.00|0.00|0.00|0.00|3044.49|0.00|354605.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|354605.00|0.00|0.00|0.00|0.00|354605.00|0.00|0.00|3044.49|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|BHD5PXK117QQO3|237938|PTSA3068603204508374151|PT|SA|9126630686|03/11/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1LMH117RSR8|237941|PTSA3068703205559607102|PT|SA|9126630687|03/11/2025|69588.00|0.00|0.00|0.00|0.00|69588.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPSKK110NZPE|237954|PTSA3068301195633459910|PT|SA|9126630683|01/11/2025|51276.00|0.00|0.00|605.05|0.00|51276.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|BHMPOOG117UAT1|237956|PTSA3069003212615753520|PT|SA|9126630690|03/11/2025|230136.00|0.00|0.00|2439.44|0.00|230136.00
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)
