0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/09/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20250916919295|5016.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5016.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5016.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5016.00|0.00|0.00|0.00|0.00|5016.00|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|BHD552C0VZFFJ8|233916|PTSA0230912095752997327|PT|SA|9116702309|12/09/2025|1160.00|0.00|0.00|0.00|0.00|1160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ENQ0W2WCQN|233981|PTSA0231013140828524694|PT|SA|9116702310|13/09/2025|280.00|0.00|0.00|0.00|0.00|280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HBV0W31DDL|233982|PTSA0231113150135802763|PT|SA|9116702311|13/09/2025|2176.00|0.00|0.00|0.00|0.00|2176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55CT0W3DFLA|233991|PTSA0231213171855840573|PT|SA|9116702312|13/09/2025|1400.00|0.00|0.00|0.00|0.00|1400.00
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)