0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250902718627|54666.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54666.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54666.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54666.00|0.00|0.00|0.00|0.00|54666.00|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|BHD56PM0USO4PO|232707|PTSA0743730183500779341|PT|SA|9122707437|30/08/2025|10610.00|0.00|0.00|0.00|0.00|10610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5URD0UU0387|232735|PTSA0743931105017624550|PT|SA|9122707439|31/08/2025|3342.00|0.00|0.00|0.00|0.00|3342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51L20UTZBXL|232736|PTSA0743831104102181765|PT|SA|9122707438|31/08/2025|9242.00|0.00|0.00|0.00|0.00|9242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53C00US5UG1|232757|PTSA0743530150715403398|PT|SA|9122707435|30/08/2025|31472.00|0.00|0.00|0.00|0.00|31472.00
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)
