0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2025|CDDE_1099|CDMADEPTEL|NA|0.00|OB20250814440049|13100.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13100.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13100.00|0.00|0.00|0.00|0.00|13100.00|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|BHD5G9M0T4DXDG|231131|PTSA0603112152220988055|PT|SA|9109906031|12/08/2025|1594.00|0.00|0.00|0.00|0.00|1594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58930T4MYPU|231223|PTSA0603312155629859075|PT|SA|9109906033|12/08/2025|3346.00|0.00|0.00|0.00|0.00|3346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G2T0T4OBTK|231234|PTSA0603412161219181358|PT|SA|9109906034|12/08/2025|4814.00|0.00|0.00|0.00|0.00|4814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CE40T4PAYA|231242|PTSA0603512162344106355|PT|SA|9109906035|12/08/2025|3346.00|0.00|0.00|0.00|0.00|3346.00
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)
