0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/02/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250218996769|20482.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20482.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|20482.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20482.00|0.00|0.00|0.00|0.00|20482.00|0.00|0.00|9.44|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|ZHD5U4T0D52B5H|204977|PTSA1203314193514376928|PT|SA|9117712033|14/02/2025|2507.00|0.00|0.00|0.00|0.00|2507.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIGBH0D408LE|205073|PTSA1203014115413773500|PT|SA|9117712030|14/02/2025|5841.00|0.00|0.00|9.44|0.00|5841.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55TO0D6OSYU|205082|PTSA1204015144215327466|PT|SA|9117712040|15/02/2025|5254.00|0.00|0.00|0.00|0.00|5254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HCJ0D53TBJ|205129|PTSA1203414195528807274|PT|SA|9117712034|14/02/2025|6880.00|0.00|0.00|0.00|0.00|6880.00
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)
