0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/09/2025|CDDE_1252|CDMADEPTEL|NA|0.00|OB20250919967105|24844.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24844.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24844.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24844.00|0.00|0.00|0.00|0.00|24844.00|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|BHD5HQV0WJ6XNN|234313|PTSA0068717160336794737|PT|SA|9125200687|17/09/2025|11058.00|0.00|0.00|0.00|0.00|11058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KS60WJBSSA|234335|PTSA0068817170000845838|PT|SA|9125200688|17/09/2025|7752.00|0.00|0.00|0.00|0.00|7752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y1L0WJIXS4|234343|PTSA0068917182135229423|PT|SA|9125200689|17/09/2025|1572.00|0.00|0.00|0.00|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BWN0WJKIOS|234344|PTSA0069017183923815050|PT|SA|9125200690|17/09/2025|4462.00|0.00|0.00|0.00|0.00|4462.00
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)
