0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/09/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250917928517|21784.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21784.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|21784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21784.00|0.00|0.00|0.00|0.00|21784.00|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|BHD5GZ00WBVCF1|234013|PTSA1572015210531565330|PT|SA|9110215720|15/09/2025|1954.00|0.00|0.00|0.00|0.00|1954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD190V0WBY4Q9|234016|PTSA1572215213828519336|PT|SA|9110215722|15/09/2025|2398.00|0.00|0.00|0.00|0.00|2398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A850W9OHMG|234058|PTSA1571715143302830232|PT|SA|9110215717|15/09/2025|1664.00|0.00|0.00|0.00|0.00|1664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIRUL0VZSJWW|234082|PTSA1570812121101328471|PT|SA|9110215708|12/09/2025|15768.00|0.00|0.00|9.44|0.00|15768.00
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)
