0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/01/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250127700440|2652.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2652.00|0.00|0.00|0.00|0.00|0.00|4.71|0.00|2652.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2652.00|0.00|0.00|0.00|0.00|2652.00|0.00|0.00|4.71|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|ZHD5ERZ0BI3TOM|202289|PTSA0535424211005382730|PT|SA|9130205354|24/01/2025|426.00|0.00|0.00|0.00|0.00|426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K8W0BI33FT|202290|PTSA0535324205858999046|PT|SA|9130205353|24/01/2025|320.00|0.00|0.00|0.00|0.00|320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I1J0BI61QV|202291|PTSA0535524214534017195|PT|SA|9130205355|24/01/2025|1382.00|0.00|0.00|0.00|0.00|1382.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|ZHMPK320BHKKTU|202296|PTSA0535024164833720366|PT|SA|9130205350|24/01/2025|524.00|0.00|0.00|4.71|0.00|524.00
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)
