0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/08/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250820531111|5632.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5632.00|0.00|0.00|0.00|0.00|0.00|66.95|0.00|5632.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5632.00|0.00|0.00|0.00|0.00|5632.00|0.00|0.00|66.95|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|BSBIBLB0TFRTX2|231602|PTSA0944116120312052900|PT|SA|9130209441|16/08/2025|248.00|0.00|0.00|9.44|0.00|248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3I430TI525N|231603|PTSA0944817130229344381|PT|SA|9130209448|17/08/2025|1880.00|0.00|0.00|18.80|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3YZG0TI7MNH|231604|PTSA0944917133712957441|PT|SA|9130209449|17/08/2025|1460.00|0.00|0.00|14.60|0.00|1460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3UG80TIC9N5|231605|PTSA0945017144417303582|PT|SA|9130209450|17/08/2025|2044.00|0.00|0.00|24.11|0.00|2044.00
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)
