0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2025|CDDE_1108|CDMADEPTEL|NA|0.00|OB20250306248556|4322.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4322.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4322.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4322.00|0.00|0.00|0.00|0.00|4322.00|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|ZHD5RTC0ED8C7G|208006|PTSA0513803211646348684|PT|SA|9110805138|03/03/2025|824.00|0.00|0.00|0.00|0.00|824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HWU0EDAAN1|208013|PTSA0513903213848540455|PT|SA|9110805139|03/03/2025|824.00|0.00|0.00|0.00|0.00|824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EWS0EDBECN|208191|PTSA0514003215134919163|PT|SA|9110805140|03/03/2025|824.00|0.00|0.00|0.00|0.00|824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BFD0EBQ5HC|208216|PTSA0513703130839954567|PT|SA|9110805137|03/03/2025|1850.00|0.00|0.00|0.00|0.00|1850.00
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)
