0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/08/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250812408265|40950.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40950.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40950.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40950.00|0.00|0.00|0.00|0.00|40950.00|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|BHD50R40SPTFUD|230786|PTSA0513108114738249736|PT|SA|9119905131|08/08/2025|21252.00|0.00|0.00|0.00|0.00|21252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N4T0SQGYT1|230800|PTSA0513208125453647176|PT|SA|9119905132|08/08/2025|7012.00|0.00|0.00|0.00|0.00|7012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55130SR0NGF|230819|PTSA0513308142811843373|PT|SA|9119905133|08/08/2025|8940.00|0.00|0.00|0.00|0.00|8940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KMD0SR2QXY|230851|PTSA0513408145206107325|PT|SA|9119905134|08/08/2025|3746.00|0.00|0.00|0.00|0.00|3746.00
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)
