0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/01/2025|CDDE_1171|CDMADEPTEL|NA|0.00|OB20250101286089|18048.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18048.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18048.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18048.00|0.00|0.00|0.00|0.00|18048.00|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|ZHD5QW909KT4EI|200176|PTSA0165730132705262207|PT|SA|9117101657|30/12/2024|2172.00|0.00|0.00|0.00|0.00|2172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PA409MK5NA|200195|PTSA0165930163712765974|PT|SA|9117101659|30/12/2024|3300.00|0.00|0.00|0.00|0.00|3300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MVC09KEZ6V|200215|PTSA0165530120003179377|PT|SA|9117101655|30/12/2024|10544.00|0.00|0.00|0.00|0.00|10544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IJM09KIEJ6|200218|PTSA0165630123644855810|PT|SA|9117101656|30/12/2024|2032.00|0.00|0.00|0.00|0.00|2032.00
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)
