0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2025|CDDE_1185|CDMADEPTEL|NA|0.00|OB20250228145929|5280.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5280.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5280.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5280.00|0.00|0.00|0.00|0.00|5280.00|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|ZHD55M90DVGHWK|206858|PTSA0051025210416083081|PT|SA|9118500510|25/02/2025|3040.00|0.00|0.00|0.00|0.00|3040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K920DVIWXN|206927|PTSA0051225213740297842|PT|SA|9118500512|25/02/2025|966.00|0.00|0.00|0.00|0.00|966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57FG0DVJN1U|206928|PTSA0051325214800827239|PT|SA|9118500513|25/02/2025|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GEP0DVHQIX|206929|PTSA0051125212057906257|PT|SA|9118500511|25/02/2025|514.00|0.00|0.00|0.00|0.00|514.00
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)
