0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250109419473|13763.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13763.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13763.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13763.00|0.00|0.00|0.00|0.00|13763.00|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|ZHD5FA30A9LB3P|200878|PTSA0547607180519223029|PT|SA|9111205476|07/01/2025|2401.00|0.00|0.00|0.00|0.00|2401.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EYQ0A8FFX3|200903|PTSA0547207133300580019|PT|SA|9111205472|07/01/2025|958.00|0.00|0.00|0.00|0.00|958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53NT0A9KCHD|200987|PTSA0547507175428458518|PT|SA|9111205475|07/01/2025|1664.00|0.00|0.00|0.00|0.00|1664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XU20A9IGN0|201017|PTSA0547407173356496120|PT|SA|9111205474|07/01/2025|8740.00|0.00|0.00|0.00|0.00|8740.00
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)
