0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/01/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250117552017|25179.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25179.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25179.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25179.00|0.00|0.00|0.00|0.00|25179.00|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|ZHD5MIL0AWMCEV|201533|PTSA1471115182828351024|PT|SA|9110614711|15/01/2025|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WJH0AV4UEP|201552|PTSA1470715131123413634|PT|SA|9110614707|15/01/2025|13108.00|0.00|0.00|0.00|0.00|13108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D8D0AVSI97|201565|PTSA1470915141829197510|PT|SA|9110614709|15/01/2025|11175.00|0.00|0.00|0.00|0.00|11175.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55KI0AWAM73|201568|PTSA1471015161025283404|PT|SA|9110614710|15/01/2025|336.00|0.00|0.00|0.00|0.00|336.00
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)
