0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2025|CDDE_1105|CDMADEPTEL|NA|0.00|OB20250414781677|18030.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18030.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18030.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18030.00|0.00|0.00|0.00|0.00|18030.00|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|BHD5FH80I1FUCU|213707|PTSA0205711163134933247|PT|SA|9110502057|11/04/2025|6398.00|0.00|0.00|0.00|0.00|6398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59TK0I1EARC|213714|PTSA0205611161333189931|PT|SA|9110502056|11/04/2025|6106.00|0.00|0.00|0.00|0.00|6106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FFU0I1HIPO|213722|PTSA0205911165040993410|PT|SA|9110502059|11/04/2025|2054.00|0.00|0.00|0.00|0.00|2054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LL90I1LR0X|213734|PTSA0206011172608562350|PT|SA|9110502060|11/04/2025|3472.00|0.00|0.00|0.00|0.00|3472.00
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)
