0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1173|CDMADEPTEL|NA|0.00|OB20250107376106|4385.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4385.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4385.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4385.00|0.00|0.00|0.00|0.00|4385.00|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|ZHD5WWD09YJQCT|200358|PTSA0102703193403855004|PT|SA|9117301027|03/01/2025|1091.00|0.00|0.00|0.00|0.00|1091.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QQM09Y03DB|200615|PTSA0102403163744093409|PT|SA|9117301024|03/01/2025|1112.00|0.00|0.00|0.00|0.00|1112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O8509YIZW0|200675|PTSA0102603192730793636|PT|SA|9117301026|03/01/2025|1091.00|0.00|0.00|0.00|0.00|1091.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52DD09YIBIA|200676|PTSA0102503192044039998|PT|SA|9117301025|03/01/2025|1091.00|0.00|0.00|0.00|0.00|1091.00
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)
