0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250922004824|38536.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38536.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38536.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38536.00|0.00|0.00|0.00|0.00|38536.00|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|BHD5DMJ0WR94VU|234478|PTSA0091919161541138128|PT|SA|9124800919|19/09/2025|5694.00|0.00|0.00|0.00|0.00|5694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FKY0WR346L|234596|PTSA0091519150735950370|PT|SA|9124800915|19/09/2025|8550.00|0.00|0.00|0.00|0.00|8550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GW30WR57YH|234608|PTSA0091619153130855906|PT|SA|9124800916|19/09/2025|11266.00|0.00|0.00|0.00|0.00|11266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A0X0WR6ZD8|234617|PTSA0091719155102625994|PT|SA|9124800917|19/09/2025|13026.00|0.00|0.00|0.00|0.00|13026.00
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)
