0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2025|CDDE_1170|CDMADEPTEL|NA|0.00|OB20250911854912|79120.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79120.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|79120.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79120.00|0.00|0.00|0.00|0.00|79120.00|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|BHD505E0VOFVPA|233420|PTSA0163109140315597122|PT|SA|9117001631|09/09/2025|1048.00|0.00|0.00|0.00|0.00|1048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MPL0VO539U|233426|PTSA0162809120927272869|PT|SA|9117001628|09/09/2025|38598.00|0.00|0.00|0.00|0.00|38598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD551H0VO6EER|233435|PTSA0162909122231533862|PT|SA|9117001629|09/09/2025|38598.00|0.00|0.00|0.00|0.00|38598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AAC0VOAH7O|233543|PTSA0163009130343505393|PT|SA|9117001630|09/09/2025|876.00|0.00|0.00|0.00|0.00|876.00
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)
