0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/02/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20250226116850|4086.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4086.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4086.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4086.00|0.00|0.00|0.00|0.00|4086.00|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|ZHD5PFE0DRMMSV|206639|PTSA0422824113848160084|PT|SA|9111404228|24/02/2025|1484.00|0.00|0.00|0.00|0.00|1484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VML0DRSVGG|206655|PTSA0423024124044482358|PT|SA|9111404230|24/02/2025|1712.00|0.00|0.00|0.00|0.00|1712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ADM0DRKBFU|206662|PTSA0422624111542671348|PT|SA|9111404226|24/02/2025|300.00|0.00|0.00|0.00|0.00|300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U5Q0DRQ6K5|206787|PTSA0422924121403207262|PT|SA|9111404229|24/02/2025|590.00|0.00|0.00|0.00|0.00|590.00
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)
