0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20250911854907|23342.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23342.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23342.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23342.00|0.00|0.00|0.00|0.00|23342.00|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|BHD5L7Q0VKHJKH|233326|PTSA0484108112436639772|PT|SA|9111404841|08/09/2025|4298.00|0.00|0.00|0.00|0.00|4298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56X80VOC7HP|233330|PTSA0484309132204451624|PT|SA|9111404843|09/09/2025|7076.00|0.00|0.00|0.00|0.00|7076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K3N0VODIJS|233366|PTSA0484409133624169378|PT|SA|9111404844|09/09/2025|2836.00|0.00|0.00|0.00|0.00|2836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55I10VL8QLU|233459|PTSA0484208160555277683|PT|SA|9111404842|08/09/2025|9132.00|0.00|0.00|0.00|0.00|9132.00
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)
