0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/08/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250808352195|6378.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6378.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6378.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6378.00|0.00|0.00|0.00|0.00|6378.00|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|BHD58N20SKP2H8|230413|PTSA0937306211300086275|PT|SA|9130209373|06/08/2025|2616.00|0.00|0.00|0.00|0.00|2616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51QO0SIJU6N|230487|PTSA0989106103344195532|PT|SA|9130309891|06/08/2025|1116.00|0.00|0.00|0.00|0.00|1116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AWB0SJZWB9|230534|PTSA0937206163642128749|PT|SA|9130209372|06/08/2025|2310.00|0.00|0.00|0.00|0.00|2310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1KFP0SKND72|230575|PTSA0989806205136213228|PT|SA|9130309898|06/08/2025|336.00|0.00|0.00|0.00|0.00|336.00
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)
