0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250225103150|2220.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2220.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2220.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2220.00|0.00|0.00|0.00|0.00|2220.00|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|ZHD5PFR0DN5SLZ|206294|PTSA0482822131435074139|PT|SA|9110104828|22/02/2025|302.00|0.00|0.00|0.00|0.00|302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD566N0DNW4O5|206368|PTSA0483022184014270900|PT|SA|9110104830|22/02/2025|958.00|0.00|0.00|0.00|0.00|958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FAN0DN29QD|206449|PTSA0482722123629907618|PT|SA|9110104827|22/02/2025|518.00|0.00|0.00|0.00|0.00|518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U3Z0DMW3XY|206463|PTSA0482622113153815565|PT|SA|9110104826|22/02/2025|442.00|0.00|0.00|0.00|0.00|442.00
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)
