0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/08/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250805297484|23110.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23110.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23110.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23110.00|0.00|0.00|0.00|0.00|23110.00|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|BHD5PCC0S4YTP8|229829|PTSA0684802141152089483|PT|SA|9117606848|02/08/2025|8508.00|0.00|0.00|0.00|0.00|8508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD550Q0S5EXW1|229844|PTSA0685102171329785719|PT|SA|9117606851|02/08/2025|1058.00|0.00|0.00|0.00|0.00|1058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VJ40S5CULT|229951|PTSA0685002165022140318|PT|SA|9117606850|02/08/2025|3596.00|0.00|0.00|0.00|0.00|3596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52ZL0S4RR9M|229977|PTSA0684702125911355782|PT|SA|9117606847|02/08/2025|9948.00|0.00|0.00|0.00|0.00|9948.00
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)
