0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250827642122|6970.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6970.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6970.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6970.00|0.00|0.00|0.00|0.00|6970.00|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|BHD5O1S0UAWO09|232274|PTSA0949225155845856949|PT|SA|9130209492|25/08/2025|1352.00|0.00|0.00|0.00|0.00|1352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ULS0UBJDO0|232282|PTSA1000325171809054222|PT|SA|9130310003|25/08/2025|2580.00|0.00|0.00|0.00|0.00|2580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BUL0UCA6ZK|232291|PTSA1000425181358721738|PT|SA|9130310004|25/08/2025|1680.00|0.00|0.00|0.00|0.00|1680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A8I0U9GJM3|232323|PTSA1000225105321936758|PT|SA|9130310002|25/08/2025|1358.00|0.00|0.00|0.00|0.00|1358.00
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)
