0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2025|CDDE_1099|CDMADEPTEL|NA|0.00|OB20250922004801|33098.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33098.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33098.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33098.00|0.00|0.00|0.00|0.00|33098.00|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|BHD5M3L0WRJ5UB|234468|PTSA0614319180421172453|PT|SA|9109906143|19/09/2025|7408.00|0.00|0.00|0.00|0.00|7408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD515T0WO5K92|234493|PTSA0613818194002077842|PT|SA|9109906138|18/09/2025|13416.00|0.00|0.00|0.00|0.00|13416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GRH0WRG5YX|234513|PTSA0614119173252673073|PT|SA|9109906141|19/09/2025|10628.00|0.00|0.00|0.00|0.00|10628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD590M0WQMXBB|234582|PTSA0613919133422133755|PT|SA|9109906139|19/09/2025|1646.00|0.00|0.00|0.00|0.00|1646.00
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)
