0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250823583029|26874.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26874.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26874.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26874.00|0.00|0.00|0.00|0.00|26874.00|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|BHD5TLG0TXWY5E|231971|PTSA0689221125321178514|PT|SA|9117606892|21/08/2025|876.00|0.00|0.00|0.00|0.00|876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AZA0TYS884|232005|PTSA0689321171924103294|PT|SA|9117606893|21/08/2025|18132.00|0.00|0.00|0.00|0.00|18132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZQV0TYV6A3|232010|PTSA0689421175252500101|PT|SA|9117606894|21/08/2025|3386.00|0.00|0.00|0.00|0.00|3386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56970TYYCN0|232019|PTSA0689521182817743363|PT|SA|9117606895|21/08/2025|4480.00|0.00|0.00|0.00|0.00|4480.00
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)
