0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/09/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250918948383|507502.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|507502.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|507502.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|507502.00|0.00|0.00|0.00|0.00|507502.00|0.00|0.00|9.44|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|BHD556J0WGBNWM|234176|PTSA0700316155151292205|PT|SA|9117607003|16/09/2025|3064.00|0.00|0.00|0.00|0.00|3064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59BX0WF037U|234253|PTSA0699516133115912424|PT|SA|9117606995|16/09/2025|1530.00|0.00|0.00|0.00|0.00|1530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIW910W7R1C5|234259|PTSA0697615114956613036|PT|SA|9117606976|15/09/2025|494092.00|0.00|0.00|9.44|0.00|494092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DDX0WFBDV0|234277|PTSA0699916140302760960|PT|SA|9117606999|16/09/2025|8816.00|0.00|0.00|0.00|0.00|8816.00
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)
