0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250814440052|23350.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23350.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23350.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23350.00|0.00|0.00|0.00|0.00|23350.00|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|BHD55KT0T388V7|231075|PTSA3044912114848818370|PT|SA|9126630449|12/08/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A0X0T3I8BX|231093|PTSA3045112120126663066|PT|SA|9126630451|12/08/2025|3624.00|0.00|0.00|0.00|0.00|3624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD16TY0T441LR|231132|PTSA3045212133313276493|PT|SA|9126630452|12/08/2025|12516.00|0.00|0.00|0.00|0.00|12516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51DJ0T48QT0|231218|PTSA3045312143631922235|PT|SA|9126630453|12/08/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
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)
