0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2025|CDDE_1095|CDMADEPTEL|NA|0.00|OB20250225103116|5244.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5244.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5244.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5244.00|0.00|0.00|0.00|0.00|5244.00|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|ZHD5ZBJ0DPKR8V|206383|PTSA0355123135844404087|PT|SA|9109503551|23/02/2025|1396.00|0.00|0.00|0.00|0.00|1396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q3U0DPL5LO|206384|PTSA0355223140301694249|PT|SA|9109503552|23/02/2025|1464.00|0.00|0.00|0.00|0.00|1464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M8F0DPMMUP|206421|PTSA0355323141913222943|PT|SA|9109503553|23/02/2025|1136.00|0.00|0.00|0.00|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55G20DPNB3L|206422|PTSA0355423142557659007|PT|SA|9109503554|23/02/2025|1248.00|0.00|0.00|0.00|0.00|1248.00
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)
