0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250903734822|12340.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12340.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|12340.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12340.00|0.00|0.00|0.00|0.00|12340.00|0.00|0.00|9.44|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|BSBICDK0USRTBH|232855|PTSA1564630191815233900|PT|SA|9110215646|30/08/2025|1144.00|0.00|0.00|9.44|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD19WI0UZG6RS|232861|PTSA1565501193951894793|PT|SA|9110215655|01/09/2025|2594.00|0.00|0.00|0.00|0.00|2594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1K5B0UZMJ05|232863|PTSA1565601204846917698|PT|SA|9110215656|01/09/2025|4550.00|0.00|0.00|0.00|0.00|4550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1JEW0UZR9F4|232872|PTSA1565701214038490059|PT|SA|9110215657|01/09/2025|4052.00|0.00|0.00|0.00|0.00|4052.00
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)
