0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2025|CDDE_1169|CDMADEPTEL|NA|0.00|OB20250802260146|35706.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35706.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35706.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35706.00|0.00|0.00|0.00|0.00|35706.00|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|BHD5WV00RVO2PX|229242|PTSA0174130184430233607|PT|SA|9116901741|30/07/2025|928.00|0.00|0.00|0.00|0.00|928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SCU0RVGKUU|229287|PTSA0173830171622949186|PT|SA|9116901738|30/07/2025|11786.00|0.00|0.00|0.00|0.00|11786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AX00RVC469|229428|PTSA0173730162233475422|PT|SA|9116901737|30/07/2025|4856.00|0.00|0.00|0.00|0.00|4856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E4I0RVKN1E|229486|PTSA0173930180448851423|PT|SA|9116901739|30/07/2025|18136.00|0.00|0.00|0.00|0.00|18136.00
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)
