0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1056|CDMADEPTEL|NA|0.00|OB20250318426783|8847.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8847.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8847.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8847.00|0.00|0.00|0.00|0.00|8847.00|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|BHD5ND80FD2A8H|210086|PTSA0316115152716976039|PT|SA|9105603161|15/03/2025|2467.00|0.00|0.00|0.00|0.00|2467.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L170FDT3YP|210168|PTSA0316215211324997790|PT|SA|9105603162|15/03/2025|1470.00|0.00|0.00|0.00|0.00|1470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R260FDUK64|210230|PTSA0316315213527742054|PT|SA|9105603163|15/03/2025|1918.00|0.00|0.00|0.00|0.00|1918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GXA0F5D7OU|210416|PTSA0315813112444936605|PT|SA|9105603158|13/03/2025|2992.00|0.00|0.00|0.00|0.00|2992.00
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)
