0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250802260118|21304.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21304.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21304.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21304.00|0.00|0.00|0.00|0.00|21304.00|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|BHD59TZ0RYKRZN|229090|PTSA0089031154026488116|PT|SA|9124800890|31/07/2025|1920.00|0.00|0.00|0.00|0.00|1920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD541O0RYM8MP|229169|PTSA0089131155543717170|PT|SA|9124800891|31/07/2025|3764.00|0.00|0.00|0.00|0.00|3764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56ZG0RYNJO6|229310|PTSA0089231160950854027|PT|SA|9124800892|31/07/2025|9410.00|0.00|0.00|0.00|0.00|9410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PK90RYQD7F|229391|PTSA0089431163929863199|PT|SA|9124800894|31/07/2025|6210.00|0.00|0.00|0.00|0.00|6210.00
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)
