0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250301164816|7820.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7820.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|7820.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7820.00|0.00|0.00|0.00|0.00|7820.00|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|ZHD59700DZHJAW|207157|PTSA1209827142352967581|PT|SA|9117712098|27/02/2025|832.00|0.00|0.00|0.00|0.00|832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59JI0DZJY4Y|207174|PTSA1210027144737133635|PT|SA|9117712100|27/02/2025|1268.00|0.00|0.00|0.00|0.00|1268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIQIC0DWO822|207245|PTSA1208726123443945053|PT|SA|9117712087|26/02/2025|4760.00|0.00|0.00|9.44|0.00|4760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F120DYOA0U|207276|PTSA1209227092444992481|PT|SA|9117712092|27/02/2025|960.00|0.00|0.00|0.00|0.00|960.00
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)
