0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2025|CDDE_1204|CDMADEPTEL|NA|0.00|OB20250905761385|11568.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11568.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11568.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11568.00|0.00|0.00|0.00|0.00|11568.00|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|BHD5BIO0V1KRTP|232899|PTSA0099902122754812643|PT|SA|9120400999|02/09/2025|7824.00|0.00|0.00|0.00|0.00|7824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BNB0V2G2HC|232981|PTSA0100202160131188386|PT|SA|9120401002|02/09/2025|1288.00|0.00|0.00|0.00|0.00|1288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WN60V2C1PZ|233147|PTSA0100102151555734551|PT|SA|9120401001|02/09/2025|1988.00|0.00|0.00|0.00|0.00|1988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57JJ0V2JWWC|233175|PTSA0100302164432278952|PT|SA|9120401003|02/09/2025|468.00|0.00|0.00|0.00|0.00|468.00
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)
