0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/09/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250925056859|33882.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33882.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33882.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33882.00|0.00|0.00|0.00|0.00|33882.00|0.00|0.00|0.00|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|BHD5RXK0X4EX6C|234755|PTSA0587123114141458245|PT|SA|9111205871|23/09/2025|3602.00|0.00|0.00|0.00|0.00|3602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DBN0X4FZGQ|234756|PTSA0587223115105290645|PT|SA|9111205872|23/09/2025|2916.00|0.00|0.00|0.00|0.00|2916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EU90X56VII|234786|PTSA0587323161452705647|PT|SA|9111205873|23/09/2025|13546.00|0.00|0.00|0.00|0.00|13546.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PHB0X58K8C|234803|PTSA0587423163416669468|PT|SA|9111205874|23/09/2025|13818.00|0.00|0.00|0.00|0.00|13818.00
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)
