0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1130|CDMADEPTEL|NA|0.00|OB20250107376186|9320.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9320.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9320.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9320.00|0.00|0.00|0.00|0.00|9320.00|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|ZHD50F009Y9Q63|200313|PTSA0212703180220028736|PT|SA|9113002127|03/01/2025|4396.00|0.00|0.00|0.00|0.00|4396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y0H09X6CPA|200494|PTSA0212303142000308197|PT|SA|9113002123|03/01/2025|2381.00|0.00|0.00|0.00|0.00|2381.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58CB09XVEAZ|200611|PTSA0212403154548664342|PT|SA|9113002124|03/01/2025|1463.00|0.00|0.00|0.00|0.00|1463.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MXA09Y1BC6|200623|PTSA0212603164817128761|PT|SA|9113002126|03/01/2025|1080.00|0.00|0.00|0.00|0.00|1080.00
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)
