0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2025|CDDE_1171|CDMADEPTEL|NA|0.00|OB20250114498142|11802.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11802.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11802.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11802.00|0.00|0.00|0.00|0.00|11802.00|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|ZHD5QXC0AHHDBM|201345|PTSA0167410163214615106|PT|SA|9117101674|10/01/2025|3850.00|0.00|0.00|0.00|0.00|3850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD563A0AHI3CH|201357|PTSA0167510164106565015|PT|SA|9117101675|10/01/2025|2932.00|0.00|0.00|0.00|0.00|2932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59LJ0AGXL3P|201436|PTSA0167210123113310851|PT|SA|9117101672|10/01/2025|1076.00|0.00|0.00|0.00|0.00|1076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59WX0AHGVQI|201490|PTSA0167310162617312239|PT|SA|9117101673|10/01/2025|3944.00|0.00|0.00|0.00|0.00|3944.00
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)
