0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2025|CDDE_1168|CDMADEPTEL|NA|0.00|OB20250301164835|2148.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2148.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2148.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2148.00|0.00|0.00|0.00|0.00|2148.00|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|ZHD5T7T0DYVXKL|207274|PTSA0212527105458335642|PT|SA|9116802125|27/02/2025|860.00|0.00|0.00|0.00|0.00|860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54670DYYCK7|207283|PTSA0212727111835369287|PT|SA|9116802127|27/02/2025|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LCK0DYXFR1|207286|PTSA0212627110907674503|PT|SA|9116802126|27/02/2025|300.00|0.00|0.00|0.00|0.00|300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FIT0DYZ69U|207288|PTSA0212827112615155163|PT|SA|9116802128|27/02/2025|696.00|0.00|0.00|0.00|0.00|696.00
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)
