0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250814440064|92338.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|92338.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|92338.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|92338.00|0.00|0.00|0.00|0.00|92338.00|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|BHD5C3P0T352SG|231056|PTSA0513712113024335560|PT|SA|9119905137|12/08/2025|8122.00|0.00|0.00|0.00|0.00|8122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SS60T42BN3|231118|PTSA0513812132516586089|PT|SA|9119905138|12/08/2025|25080.00|0.00|0.00|0.00|0.00|25080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50LK0T4A2BP|231133|PTSA0514012145151183654|PT|SA|9119905140|12/08/2025|48732.00|0.00|0.00|0.00|0.00|48732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53FJ0T43HS4|231145|PTSA0513912133727780819|PT|SA|9119905139|12/08/2025|10404.00|0.00|0.00|0.00|0.00|10404.00
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)
