0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250211899854|3270.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3270.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3270.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3270.00|0.00|0.00|0.00|0.00|3270.00|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|ZHD54OY0CR5HRW|203709|PTSA0478508184928008117|PT|SA|9110104785|08/02/2025|423.00|0.00|0.00|0.00|0.00|423.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TKY0CP4HY9|203847|PTSA0478407205527385338|PT|SA|9110104784|07/02/2025|876.00|0.00|0.00|0.00|0.00|876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OLG0CN5SDJ|203934|PTSA0478107140003369560|PT|SA|9110104781|07/02/2025|1095.00|0.00|0.00|0.00|0.00|1095.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y910CNZPDS|203996|PTSA0478207163342187784|PT|SA|9110104782|07/02/2025|876.00|0.00|0.00|0.00|0.00|876.00
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)
