0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/08/2025|CDDE_1218|CDMADEPTEL|NA|0.00|OB20250807333276|68300.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68300.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68300.00|0.00|0.00|0.00|0.00|68300.00|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|BHD5I560SGZICV|229985|PTSA0086605175945048911|PT|SA|9121800866|05/08/2025|20864.00|0.00|0.00|0.00|0.00|20864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VO40SH0G4K|230060|PTSA0086705180957283930|PT|SA|9121800867|05/08/2025|20864.00|0.00|0.00|0.00|0.00|20864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LP60SC6ZLI|230275|PTSA0086404154034826905|PT|SA|9121800864|04/08/2025|13286.00|0.00|0.00|0.00|0.00|13286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LZA0SC80JP|230295|PTSA0086504155149801427|PT|SA|9121800865|04/08/2025|13286.00|0.00|0.00|0.00|0.00|13286.00
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)
