0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250416808802|28859.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28859.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28859.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28859.00|0.00|0.00|0.00|0.00|28859.00|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|BHD5T9I0IA2Q39|213819|PTSA1468014154116715072|PT|SA|9110214680|14/04/2025|10215.00|0.00|0.00|0.00|0.00|10215.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52HT0IA5SQN|213820|PTSA1468114162504530322|PT|SA|9110214681|14/04/2025|7224.00|0.00|0.00|0.00|0.00|7224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50EH0IAJUT2|213841|PTSA1468214193159082336|PT|SA|9110214682|14/04/2025|5198.00|0.00|0.00|0.00|0.00|5198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U9Y0I3U0WX|213844|PTSA1467812113730808922|PT|SA|9110214678|12/04/2025|6222.00|0.00|0.00|0.00|0.00|6222.00
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)
