0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/09/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20250916919269|9238.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9238.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9238.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9238.00|0.00|0.00|0.00|0.00|9238.00|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|BHD57EG0VZQVLJ|233892|PTSA0484812115516873868|PT|SA|9111404848|12/09/2025|348.00|0.00|0.00|0.00|0.00|348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JKR0VZJRXV|233949|PTSA0484712104400217999|PT|SA|9111404847|12/09/2025|2308.00|0.00|0.00|0.00|0.00|2308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TPX0VZVLTV|233955|PTSA0484912124123601801|PT|SA|9111404849|12/09/2025|2482.00|0.00|0.00|0.00|0.00|2482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SYA0W09USM|234003|PTSA0485012151638280621|PT|SA|9111404850|12/09/2025|4100.00|0.00|0.00|0.00|0.00|4100.00
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)
