0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/08/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250830680725|8356.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8356.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8356.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8356.00|0.00|0.00|0.00|0.00|8356.00|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|BHD51WQ0UIYQY8|232482|PTSA0951128103415011005|PT|SA|9130209511|28/08/2025|3768.00|0.00|0.00|0.00|0.00|3768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VRR0UJ7UXB|232488|PTSA1002628120651302763|PT|SA|9130310026|28/08/2025|376.00|0.00|0.00|0.00|0.00|376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FIS0UGX55K|232543|PTSA1002227095458216380|PT|SA|9130310022|27/08/2025|1208.00|0.00|0.00|0.00|0.00|1208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59S30UIE6WT|232553|PTSA0950927205127195182|PT|SA|9130209509|27/08/2025|3004.00|0.00|0.00|0.00|0.00|3004.00
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)
