0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2025|CDDE_1095|CDMADEPTEL|NA|0.00|OB20250416808767|8032.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8032.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8032.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8032.00|0.00|0.00|0.00|0.00|8032.00|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|BHD124P0I52R2P|213755|PTSA0364912153041967477|PT|SA|9109503649|12/04/2025|1152.00|0.00|0.00|0.00|0.00|1152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1ORN0I54REP|213757|PTSA0365112155228089034|PT|SA|9109503651|12/04/2025|1332.00|0.00|0.00|0.00|0.00|1332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1A5Z0I53W5O|213758|PTSA0365012154335228917|PT|SA|9109503650|12/04/2025|1072.00|0.00|0.00|0.00|0.00|1072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1MA10I517TO|213852|PTSA0364712151250347427|PT|SA|9109503647|12/04/2025|4476.00|0.00|0.00|0.00|0.00|4476.00
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)
