0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/08/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250804282061|35710.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35710.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|35710.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35710.00|0.00|0.00|0.00|0.00|35710.00|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|BHD55J80S2LVMV|229520|PTSA0317301175035283752|PT|SA|9119303173|01/08/2025|4132.00|0.00|0.00|0.00|0.00|4132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EUG0S2OQYY|229591|PTSA0317401181932757918|PT|SA|9119303174|01/08/2025|11524.00|0.00|0.00|0.00|0.00|11524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIE9E0S2LA4L|229615|PTSA0317201174419765360|PT|SA|9119303172|01/08/2025|18560.00|0.00|0.00|9.44|0.00|18560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SQW0S2IJGG|229739|PTSA0317001171541827559|PT|SA|9119303170|01/08/2025|1494.00|0.00|0.00|0.00|0.00|1494.00
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)
