0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250114498129|11754.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11754.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11754.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11754.00|0.00|0.00|0.00|0.00|11754.00|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|ZHD501P0AMQOUY|201315|PTSA0379212201108666810|PT|SA|9118703792|12/01/2025|8343.00|0.00|0.00|0.00|0.00|8343.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EDO0AHEOJ9|201321|PTSA0378910160002045366|PT|SA|9118703789|10/01/2025|815.00|0.00|0.00|0.00|0.00|815.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59O60AMJI4Z|201328|PTSA0379112182526854732|PT|SA|9118703791|12/01/2025|2078.00|0.00|0.00|0.00|0.00|2078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58LD0AKHQEW|201428|PTSA0379011175709651467|PT|SA|9118703790|11/01/2025|518.00|0.00|0.00|0.00|0.00|518.00
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)
