0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/08/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250804282009|119540.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|119540.00|0.00|0.00|0.00|0.00|0.00|1067.26|0.00|119540.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|119540.00|0.00|0.00|0.00|0.00|119540.00|0.00|0.00|1067.26|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|MDDIRECT|BHMP5WZ0S38GQX|229535|PTSA3036901213847857519|PT|SA|9126630369|01/08/2025|86940.00|0.00|0.00|921.56|0.00|86940.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPFLR0S2PRCA|229536|PTSA3036801182849237974|PT|SA|9126630368|01/08/2025|12348.00|0.00|0.00|145.70|0.00|12348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53I40S1JA8H|229548|PTSA3036401123259993269|PT|SA|9126630364|01/08/2025|10628.00|0.00|0.00|0.00|0.00|10628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A1S0S1K0T1|229584|PTSA3036501123924476366|PT|SA|9126630365|01/08/2025|9624.00|0.00|0.00|0.00|0.00|9624.00
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)
