0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2025|CDDE_1173|CDMADEPTEL|NA|0.00|OB20250201772644|6180.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6180.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6180.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6180.00|0.00|0.00|0.00|0.00|6180.00|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|ZHD5N8O0BUG0NZ|202808|PTSA0103630181502521994|PT|SA|9117301036|30/01/2025|592.00|0.00|0.00|0.00|0.00|592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BA30BUIB2F|202819|PTSA0103730184257724135|PT|SA|9117301037|30/01/2025|2972.00|0.00|0.00|0.00|0.00|2972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A4E0BUJ546|202820|PTSA0103830185332853588|PT|SA|9117301038|30/01/2025|1602.00|0.00|0.00|0.00|0.00|1602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WDZ0BUJXQM|202822|PTSA0103930190336002853|PT|SA|9117301039|30/01/2025|1014.00|0.00|0.00|0.00|0.00|1014.00
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)
