0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250922004819|71024.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71024.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71024.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71024.00|0.00|0.00|0.00|0.00|71024.00|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|BHD5WEY0WR90GC|234460|PTSA0415419161412713964|PT|SA|9118704154|19/09/2025|1738.00|0.00|0.00|0.00|0.00|1738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WRO0WN4XDF|234496|PTSA0415318151012835344|PT|SA|9118704153|18/09/2025|58734.00|0.00|0.00|0.00|0.00|58734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56H80WRI7SB|234511|PTSA0415519175420325074|PT|SA|9118704155|19/09/2025|6044.00|0.00|0.00|0.00|0.00|6044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U560WRXS1P|234529|PTSA0415619205143867921|PT|SA|9118704156|19/09/2025|4508.00|0.00|0.00|0.00|0.00|4508.00
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)
