0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2025|CDDE_1044|CDMADEPTEL|NA|0.00|OB20250905761383|13612.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13612.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13612.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13612.00|0.00|0.00|0.00|0.00|13612.00|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|BHD583U0V6NDYE|232913|PTSA0352503182611784441|PT|SA|9104403525|03/09/2025|2460.00|0.00|0.00|0.00|0.00|2460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD563C0V6GRVT|233042|PTSA0352303173102420413|PT|SA|9104403523|03/09/2025|960.00|0.00|0.00|0.00|0.00|960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YTA0V2IJD7|233101|PTSA0352202162419286171|PT|SA|9104403522|02/09/2025|8484.00|0.00|0.00|0.00|0.00|8484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52PU0V6JS7G|233152|PTSA0352403175815541074|PT|SA|9104403524|03/09/2025|1708.00|0.00|0.00|0.00|0.00|1708.00
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)
