0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250211899851|19556.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19556.00|0.00|0.00|0.00|0.00|0.00|45.42|0.00|19556.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19556.00|0.00|0.00|0.00|0.00|19556.00|0.00|0.00|45.42|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|ZHD5BTT0COZ4ZR|203772|PTSA0526807194355288992|PT|SA|9110405268|07/02/2025|15454.00|0.00|0.00|0.00|0.00|15454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP6QK0CT7C83|203819|PTSA0527009185300355250|PT|SA|9110405270|09/02/2025|242.00|0.00|0.00|2.42|0.00|242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPGXF0CT8HTQ|203823|PTSA0527109190857085853|PT|SA|9110405271|09/02/2025|2446.00|0.00|0.00|28.86|0.00|2446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPHEH0CT5YYI|203824|PTSA0526909183416956753|PT|SA|9110405269|09/02/2025|1414.00|0.00|0.00|14.14|0.00|1414.00
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)
