0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2025|CDDE_1166|CDMADEPTEL|NA|0.00|OB20250201772675|5267.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5267.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5267.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5267.00|0.00|0.00|0.00|0.00|5267.00|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|ZHD5ZKZ0BU0Y5X|202753|PTSA0044330150651991060|PT|SA|9116600443|30/01/2025|148.00|0.00|0.00|0.00|0.00|148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZK20BU2N8I|202763|PTSA0044530152902786201|PT|SA|9116600445|30/01/2025|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52OH0BTG9R9|202793|PTSA0044130105933186545|PT|SA|9116600441|30/01/2025|1739.00|0.00|0.00|0.00|0.00|1739.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TKU0BTYKUW|202873|PTSA0044230143559182722|PT|SA|9116600442|30/01/2025|3044.00|0.00|0.00|0.00|0.00|3044.00
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)
