0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2025|CDDE_1170|CDMADEPTEL|NA|0.00|OB20250827642125|3156.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3156.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3156.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3156.00|0.00|0.00|0.00|0.00|3156.00|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|BHD57CS0UATHKG|232262|PTSA0162425152129564759|PT|SA|9117001624|25/08/2025|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SKH0UAU8SR|232264|PTSA0162525153032186270|PT|SA|9117001625|25/08/2025|824.00|0.00|0.00|0.00|0.00|824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZLZ0UAVRJX|232270|PTSA0162625154828240060|PT|SA|9117001626|25/08/2025|876.00|0.00|0.00|0.00|0.00|876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OAW0UB6UH5|232278|PTSA0162725163416680549|PT|SA|9117001627|25/08/2025|700.00|0.00|0.00|0.00|0.00|700.00
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)
