0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/03/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250312344162|17408.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17408.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|17408.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17408.00|0.00|0.00|0.00|0.00|17408.00|0.00|0.00|37.76|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|BSBIEOY0ESHJA1|209474|PTSA1445408194353297891|PT|SA|9110214454|08/03/2025|2546.00|0.00|0.00|9.44|0.00|2546.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIMRT0ERFBST|209487|PTSA1444908122840454611|PT|SA|9110214449|08/03/2025|7458.00|0.00|0.00|9.44|0.00|7458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIDBF0ESFHJU|209488|PTSA1445308191920989423|PT|SA|9110214453|08/03/2025|2427.00|0.00|0.00|9.44|0.00|2427.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBILL00EP11A2|209492|PTSA1444407144633221664|PT|SA|9110214444|07/03/2025|4977.00|0.00|0.00|9.44|0.00|4977.00
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)
