0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2025|CDDE_1181|CDMADEPTEL|NA|0.00|OB20250215962611|198.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|198.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|198.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|198.00|0.00|0.00|0.00|0.00|198.00|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|ZHD5W2J0D31C8L|204581|PTSA0168213220525658598|PT|SA|9118101682|13/02/2025|38.00|0.00|0.00|0.00|0.00|38.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5V3A0D257EO|204589|PTSA0168013150946157813|PT|SA|9118101680|13/02/2025|40.00|0.00|0.00|0.00|0.00|40.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AKW0D1YVNL|204724|PTSA0167813135033870801|PT|SA|9118101678|13/02/2025|80.00|0.00|0.00|0.00|0.00|80.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD502Y0D2ZBUR|204728|PTSA0168113213313328973|PT|SA|9118101681|13/02/2025|40.00|0.00|0.00|0.00|0.00|40.00
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)
