0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/08/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250811392300|31006.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31006.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|31006.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31006.00|0.00|0.00|0.00|0.00|31006.00|0.00|0.00|37.76|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|BSBIVSX0SLY17U|230782|PTSA1553007112613833913|PT|SA|9110215530|07/08/2025|4532.00|0.00|0.00|9.44|0.00|4532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI8ZB0SMCLJW|230783|PTSA1553107135055388286|PT|SA|9110215531|07/08/2025|880.00|0.00|0.00|9.44|0.00|880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIUDY0SLV66P|230784|PTSA1552807105726334531|PT|SA|9110215528|07/08/2025|17664.00|0.00|0.00|9.44|0.00|17664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBILH00SNUIDK|230785|PTSA1553507184056345623|PT|SA|9110215535|07/08/2025|7930.00|0.00|0.00|9.44|0.00|7930.00
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)
