0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250228145912|10298.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10298.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10298.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10298.00|0.00|0.00|0.00|0.00|10298.00|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|ZHD51R20DWR0AY|206890|PTSA0559726130535065009|PT|SA|9111205597|26/02/2025|1054.00|0.00|0.00|0.00|0.00|1054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NPN0DVFQFJ|206926|PTSA0559525205409864088|PT|SA|9111205595|25/02/2025|6801.00|0.00|0.00|0.00|0.00|6801.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VXP0DVEXEO|206971|PTSA0559425204316544752|PT|SA|9111205594|25/02/2025|747.00|0.00|0.00|0.00|0.00|747.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56RD0DVH476|207110|PTSA0559625211238305372|PT|SA|9111205596|25/02/2025|1696.00|0.00|0.00|0.00|0.00|1696.00
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)
