0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2025|CDDE_1130|CDMADEPTEL|NA|0.00|OB20250215962638|6269.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6269.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6269.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6269.00|0.00|0.00|0.00|0.00|6269.00|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|ZHD5OTY0D22N0M|204566|PTSA0214513143647217857|PT|SA|9113002145|13/02/2025|2580.00|0.00|0.00|0.00|0.00|2580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OVH0D2FFK9|204639|PTSA0214913171656685230|PT|SA|9113002149|13/02/2025|1362.00|0.00|0.00|0.00|0.00|1362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A170D2IQS2|204655|PTSA0215013175719061614|PT|SA|9113002150|13/02/2025|1030.00|0.00|0.00|0.00|0.00|1030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YJK0D2A55D|204656|PTSA0214613161130135834|PT|SA|9113002146|13/02/2025|1297.00|0.00|0.00|0.00|0.00|1297.00
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)
