0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/02/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250212918952|4603.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4603.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4603.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4603.00|0.00|0.00|0.00|0.00|4603.00|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|ZHD5SK50CU4QZT|204156|PTSA0556210090251851173|PT|SA|9111205562|10/02/2025|1421.00|0.00|0.00|0.00|0.00|1421.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X750CU3RVK|204175|PTSA0556110085105955518|PT|SA|9111205561|10/02/2025|1863.00|0.00|0.00|0.00|0.00|1863.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZJ20CU2JDG|204176|PTSA0556010083553435567|PT|SA|9111205560|10/02/2025|855.00|0.00|0.00|0.00|0.00|855.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J4A0CU6QEY|204183|PTSA0556310092427482630|PT|SA|9111205563|10/02/2025|464.00|0.00|0.00|0.00|0.00|464.00
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)
