0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250823583054|58210.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58210.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|58210.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58210.00|0.00|0.00|0.00|0.00|58210.00|0.00|0.00|9.44|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|BHD5XBW0TYKZMA|231989|PTSA1294221155441804106|PT|SA|9124412942|21/08/2025|8968.00|0.00|0.00|0.00|0.00|8968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53LB0TZD41K|232026|PTSA1294321212248455059|PT|SA|9124412943|21/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI9KI0TS5ZR8|232028|PTSA1292920114612709314|PT|SA|9124412929|20/08/2025|39680.00|0.00|0.00|9.44|0.00|39680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FYU0TZH9JV|232034|PTSA1294421221708458659|PT|SA|9124412944|21/08/2025|4562.00|0.00|0.00|0.00|0.00|4562.00
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)
