0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250306248539|6105.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6105.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6105.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6105.00|0.00|0.00|0.00|0.00|6105.00|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|ZHD5U090ECNNL2|207899|PTSA0560103181122630650|PT|SA|9111205601|03/03/2025|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R5U0ECHRC6|207908|PTSA0560003172835795392|PT|SA|9111205600|03/03/2025|836.00|0.00|0.00|0.00|0.00|836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RTJ0EDA36A|208011|PTSA0560203213617549281|PT|SA|9111205602|03/03/2025|1284.00|0.00|0.00|0.00|0.00|1284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GBK0ECF3AT|208400|PTSA0559903170744976661|PT|SA|9111205599|03/03/2025|3381.00|0.00|0.00|0.00|0.00|3381.00
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)
