0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/08/2025|CDDE_1170|CDMADEPTEL|NA|0.00|OB20250819507684|11688.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11688.00|0.00|0.00|0.00|0.00|0.00|137.90|0.00|11688.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11688.00|0.00|0.00|0.00|0.00|11688.00|0.00|0.00|137.90|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|VCDIRECT|BHMPTCC0TGTWXS|231405|PTSA0161816201111208071|PT|SA|9117001618|16/08/2025|2964.00|0.00|0.00|34.97|0.00|2964.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP9DC0TGV7AK|231578|PTSA0161916202931767633|PT|SA|9117001619|16/08/2025|2964.00|0.00|0.00|34.97|0.00|2964.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPN7U0TGM34Z|231584|PTSA0161616182418424116|PT|SA|9117001616|16/08/2025|2880.00|0.00|0.00|33.98|0.00|2880.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP4HB0TGQ29S|231585|PTSA0161716191843529862|PT|SA|9117001617|16/08/2025|2880.00|0.00|0.00|33.98|0.00|2880.00
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)
