0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250301164840|5955.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5955.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|5955.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5955.00|0.00|0.00|0.00|0.00|5955.00|0.00|0.00|9.44|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|ZHD5FAW0DZAGUP|207186|PTSA1440327131229149181|PT|SA|9110214403|27/02/2025|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MET0DZCRVA|207203|PTSA1440427133619898577|PT|SA|9110214404|27/02/2025|3057.00|0.00|0.00|0.00|0.00|3057.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIL2T0DU26Y9|207248|PTSA1439525112119344807|PT|SA|9110214395|25/02/2025|1180.00|0.00|0.00|9.44|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DGE0DYZ6H1|207289|PTSA1440227112621248171|PT|SA|9110214402|27/02/2025|182.00|0.00|0.00|0.00|0.00|182.00
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)
