0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/08/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250812408227|4230.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4230.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4230.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4230.00|0.00|0.00|0.00|0.00|4230.00|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|BHD5NOT0SR064P|230810|PTSA0990308142242328061|PT|SA|9130309903|08/08/2025|716.00|0.00|0.00|0.00|0.00|716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54UN0SRGNQJ|230821|PTSA0940608172610668627|PT|SA|9130209406|08/08/2025|912.00|0.00|0.00|0.00|0.00|912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AR80SRI5U0|230824|PTSA0940708174219269896|PT|SA|9130209407|08/08/2025|956.00|0.00|0.00|0.00|0.00|956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XON0SRJF6N|230825|PTSA0940808175604260879|PT|SA|9130209408|08/08/2025|1646.00|0.00|0.00|0.00|0.00|1646.00
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)
