0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250110437845|29041.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29041.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|29041.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29041.00|0.00|0.00|0.00|0.00|29041.00|0.00|0.00|28.32|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|ZSBIEOJ0A8GHWF|201101|PTSA1421307134238007134|PT|SA|9110214213|07/01/2025|16024.00|0.00|0.00|9.44|0.00|16024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI7TN0A92NGK|201104|PTSA1421407143315893543|PT|SA|9110214214|07/01/2025|5900.00|0.00|0.00|9.44|0.00|5900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI85U0A9S97E|201116|PTSA1421507192557643196|PT|SA|9110214215|07/01/2025|5798.00|0.00|0.00|9.44|0.00|5798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53AM0AB85ZB|201127|PTSA1422108123641429161|PT|SA|9110214221|08/01/2025|1319.00|0.00|0.00|0.00|0.00|1319.00
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)
