0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250414781674|37738.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37738.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37738.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37738.00|0.00|0.00|0.00|0.00|37738.00|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|BHD1GI00I26BSM|213690|PTSA1526711201920841316|PT|SA|9110615267|11/04/2025|20372.00|0.00|0.00|0.00|0.00|20372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JDJ0I28HTJ|213691|PTSA1526811204727332101|PT|SA|9110615268|11/04/2025|1308.00|0.00|0.00|0.00|0.00|1308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD13V00I28ZAF|213692|PTSA1526911205341526546|PT|SA|9110615269|11/04/2025|7068.00|0.00|0.00|0.00|0.00|7068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50M90I1K64E|213725|PTSA1526611170759208234|PT|SA|9110615266|11/04/2025|8990.00|0.00|0.00|0.00|0.00|8990.00
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)
