0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250813424624|11088.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11088.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|11088.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11088.00|0.00|0.00|0.00|0.00|11088.00|0.00|0.00|28.32|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|BHD5BHO0SXWEAV|230903|PTSA1554811112055025529|PT|SA|9110215548|11/08/2025|836.00|0.00|0.00|0.00|0.00|836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBINPN0SPGFZD|230997|PTSA1553708113040897368|PT|SA|9110215537|08/08/2025|1344.00|0.00|0.00|9.44|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI7090SR736R|230999|PTSA1554108154124429567|PT|SA|9110215541|08/08/2025|5082.00|0.00|0.00|9.44|0.00|5082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIWWA0SQU1HU|231000|PTSA1554008131446562635|PT|SA|9110215540|08/08/2025|3826.00|0.00|0.00|9.44|0.00|3826.00
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)
