0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/02/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20250218996792|4544.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4544.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4544.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4544.00|0.00|0.00|0.00|0.00|4544.00|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|ZHD5OX00D78TW1|204763|PTSA0210515185706099179|PT|SA|9116702105|15/02/2025|602.00|0.00|0.00|0.00|0.00|602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OP20D8ZF1N|204816|PTSA0210616161119884147|PT|SA|9116702106|16/02/2025|184.00|0.00|0.00|0.00|0.00|184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FE80D641IF|204914|PTSA0210315104245022838|PT|SA|9116702103|15/02/2025|290.00|0.00|0.00|0.00|0.00|290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ESI0D74AF4|205123|PTSA0210415180008629079|PT|SA|9116702104|15/02/2025|3468.00|0.00|0.00|0.00|0.00|3468.00
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)
