0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2025|CDDE_1168|CDMADEPTEL|NA|0.00|OB20250429983923|2672.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2672.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2672.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2672.00|0.00|0.00|0.00|0.00|2672.00|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|BHD57PL0J496X0|215261|PTSA0222024121121806747|PT|SA|9116802220|24/04/2025|732.00|0.00|0.00|0.00|0.00|732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HME0J4AH86|215262|PTSA0222124122518281485|PT|SA|9116802221|24/04/2025|692.00|0.00|0.00|0.00|0.00|692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ILP0J8L1NO|215538|PTSA0222825174955720265|PT|SA|9116802228|25/04/2025|624.00|0.00|0.00|0.00|0.00|624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DUY0J8LQFS|215542|PTSA0222925175820223598|PT|SA|9116802229|25/04/2025|624.00|0.00|0.00|0.00|0.00|624.00
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)
