0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2025|CDDE_1166|CDMADEPTEL|NA|0.00|OB20250306248568|20527.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20527.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20527.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20527.00|0.00|0.00|0.00|0.00|20527.00|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|ZHD5PMO0EFGMVR|207959|PTSA0045204165815904319|PT|SA|9116600452|04/03/2025|171.00|0.00|0.00|0.00|0.00|171.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VEU0EBRB2H|208279|PTSA0044903131901406068|PT|SA|9116600449|03/03/2025|6798.00|0.00|0.00|0.00|0.00|6798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JYI0EBSDRH|208395|PTSA0045003132910265756|PT|SA|9116600450|03/03/2025|8410.00|0.00|0.00|0.00|0.00|8410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EC50EC633A|208405|PTSA0045103154725640345|PT|SA|9116600451|03/03/2025|5148.00|0.00|0.00|0.00|0.00|5148.00
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)
