0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2025|CDDE_1099|CDMADEPTEL|NA|0.00|OB20250913880449|7006.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7006.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7006.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7006.00|0.00|0.00|0.00|0.00|7006.00|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|BHD5YV20VXCDIF|233701|PTSA0611311140207496893|PT|SA|9109906113|11/09/2025|1256.00|0.00|0.00|0.00|0.00|1256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M3V0VXVP7S|233800|PTSA0611411173906174187|PT|SA|9109906114|11/09/2025|1388.00|0.00|0.00|0.00|0.00|1388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MOW0VXWU8R|233813|PTSA0611511175053590118|PT|SA|9109906115|11/09/2025|1944.00|0.00|0.00|0.00|0.00|1944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M820VTW0X5|233816|PTSA0611210150308698496|PT|SA|9109906112|10/09/2025|2418.00|0.00|0.00|0.00|0.00|2418.00
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)
