0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250809370201|21524.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21524.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21524.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21524.00|0.00|0.00|0.00|0.00|21524.00|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|BHD55GF0SNN0YI|230630|PTSA1287007172120636077|PT|SA|9117712870|07/08/2025|1240.00|0.00|0.00|0.00|0.00|1240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50ZJ0SO71WC|230652|PTSA1287307210216566188|PT|SA|9117712873|07/08/2025|3144.00|0.00|0.00|0.00|0.00|3144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZIA0SM8KQ5|230653|PTSA1286707130843810991|PT|SA|9117712867|07/08/2025|12448.00|0.00|0.00|0.00|0.00|12448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UMV0SM5TO2|230756|PTSA1286607123727286491|PT|SA|9117712866|07/08/2025|4692.00|0.00|0.00|0.00|0.00|4692.00
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)
