0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/10/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20251002148956|26547.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26547.00|0.00|0.00|0.00|0.00|0.00|296.41|0.00|26547.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26547.00|0.00|0.00|0.00|0.00|26547.00|0.00|0.00|296.41|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|VCDIRECT|BHMPXKQ0XMVUQY|235170|PTSA0343028143452939394|PT|SA|9123003430|28/09/2025|11160.00|0.00|0.00|131.68|0.00|11160.00
S|CDMADEPTEL|NA|NODALNEFT|PWDIRECT|BHD5KL10XW7HEP|235209|PTSA0343130144140779818|PT|SA|9123003431|30/09/2025|1426.00|0.00|0.00|0.00|0.00|1426.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPJO30XIGP4L|235315|PTSA0342926222521677399|PT|SA|9123003429|26/09/2025|9423.00|0.00|0.00|111.19|0.00|9423.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPG7V0XGYE54|235317|PTSA0342726130521467925|PT|SA|9123003427|26/09/2025|4538.00|0.00|0.00|53.54|0.00|4538.00
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)
