0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/08/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250830680782|54890.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54890.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54890.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54890.00|0.00|0.00|0.00|0.00|54890.00|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|BHD5TZB0UJG17R|232498|PTSA0517428132414187126|PT|SA|9119905174|28/08/2025|5352.00|0.00|0.00|0.00|0.00|5352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NZ50UKGZ4N|232504|PTSA0517528150052834211|PT|SA|9119905175|28/08/2025|31136.00|0.00|0.00|0.00|0.00|31136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IL70UKHUIN|232507|PTSA0517628150945939560|PT|SA|9119905176|28/08/2025|12614.00|0.00|0.00|0.00|0.00|12614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VUC0UKIJC5|232508|PTSA0517728151648717390|PT|SA|9119905177|28/08/2025|5788.00|0.00|0.00|0.00|0.00|5788.00
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)
