0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/08/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250829664519|33384.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33384.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33384.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33384.00|0.00|0.00|0.00|0.00|33384.00|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|BHD55J80UEW9OI|232413|PTSA0517026125101540574|PT|SA|9119905170|26/08/2025|7228.00|0.00|0.00|0.00|0.00|7228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YW20UF1DPY|232427|PTSA0517126134657541562|PT|SA|9119905171|26/08/2025|10104.00|0.00|0.00|0.00|0.00|10104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E400UF68GA|232428|PTSA0517226144507699547|PT|SA|9119905172|26/08/2025|2880.00|0.00|0.00|0.00|0.00|2880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IHR0UDZKN7|232466|PTSA0516926105338241876|PT|SA|9119905169|26/08/2025|13172.00|0.00|0.00|0.00|0.00|13172.00
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)
