0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250123652827|10644.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10644.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10644.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10644.00|0.00|0.00|0.00|0.00|10644.00|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|ZHD5ZPG0BB8TRJ|201976|PTSA0472321184150099517|PT|SA|9110104723|21/01/2025|116.00|0.00|0.00|0.00|0.00|116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M2N0B9YT53|201982|PTSA0471921090610231566|PT|SA|9110104719|21/01/2025|9767.00|0.00|0.00|0.00|0.00|9767.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MXB0BA9ZFV|201985|PTSA0472021113125928544|PT|SA|9110104720|21/01/2025|128.00|0.00|0.00|0.00|0.00|128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD108C0BBBCNE|202043|PTSA0472421191350028276|PT|SA|9110104724|21/01/2025|633.00|0.00|0.00|0.00|0.00|633.00
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)
