0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/09/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250924040702|29524.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29524.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29524.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29524.00|0.00|0.00|0.00|0.00|29524.00|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|BHD5IJX0WTI7DG|234627|PTSA0527020131827303775|PT|SA|9119905270|20/09/2025|6844.00|0.00|0.00|0.00|0.00|6844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GCU0WTTY77|234629|PTSA0527320151414094939|PT|SA|9119905273|20/09/2025|7896.00|0.00|0.00|0.00|0.00|7896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JG70WTJKUN|234688|PTSA0527120132842579109|PT|SA|9119905271|20/09/2025|11860.00|0.00|0.00|0.00|0.00|11860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56200WTL5WC|234690|PTSA0527220134242807394|PT|SA|9119905272|20/09/2025|2924.00|0.00|0.00|0.00|0.00|2924.00
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)
