0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250815458352|15804.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15804.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|15804.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15804.00|0.00|0.00|0.00|0.00|15804.00|0.00|0.00|18.88|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|BHD1LEF0T7WQLY|231288|PTSA1555813144150235611|PT|SA|9110215558|13/08/2025|5392.00|0.00|0.00|0.00|0.00|5392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1XQY0T6LM57|231318|PTSA1555713111758451785|PT|SA|9110215557|13/08/2025|4756.00|0.00|0.00|0.00|0.00|4756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIYWJ0T50F4H|231333|PTSA1555512182717816662|PT|SA|9110215555|12/08/2025|584.00|0.00|0.00|9.44|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI4EH0T1TZ02|231334|PTSA1555211201620712012|PT|SA|9110215552|11/08/2025|5072.00|0.00|0.00|9.44|0.00|5072.00
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)
