0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250109419483|60795.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60795.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60795.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60795.00|0.00|0.00|0.00|0.00|60795.00|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|ZHD5IJJ0A96WJK|200966|PTSA0523607152238349278|PT|SA|9110405236|07/01/2025|1982.00|0.00|0.00|0.00|0.00|1982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q7T0A99K9Z|200972|PTSA0523707155451665967|PT|SA|9110405237|07/01/2025|701.00|0.00|0.00|0.00|0.00|701.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5V660A83NNF|201008|PTSA0523407112955068757|PT|SA|9110405234|07/01/2025|26320.00|0.00|0.00|0.00|0.00|26320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD505B0A85B2K|201009|PTSA0523507114713591520|PT|SA|9110405235|07/01/2025|31792.00|0.00|0.00|0.00|0.00|31792.00
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)
