0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/09/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250908799087|19496.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19496.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19496.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19496.00|0.00|0.00|0.00|0.00|19496.00|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|BHD5ZV50VAAOUJ|233246|PTSA1301304174258866710|PT|SA|9117713013|04/09/2025|9224.00|0.00|0.00|0.00|0.00|9224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54IQ0V8PVJ6|233256|PTSA1301004112542059375|PT|SA|9117713010|04/09/2025|6000.00|0.00|0.00|0.00|0.00|6000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TIK0VABKWD|233267|PTSA1301404175148458495|PT|SA|9117713014|04/09/2025|2136.00|0.00|0.00|0.00|0.00|2136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F5S0VACO97|233271|PTSA1301504180244047816|PT|SA|9117713015|04/09/2025|2136.00|0.00|0.00|0.00|0.00|2136.00
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)
