0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250203783445|69291.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69291.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|69291.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69291.00|0.00|0.00|0.00|0.00|69291.00|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|ZHD5NH60BWHK8P|202897|PTSA0383031161737325964|PT|SA|9118703830|31/01/2025|28545.00|0.00|0.00|0.00|0.00|28545.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56L20BYG69U|202928|PTSA0383131195725040481|PT|SA|9118703831|31/01/2025|19184.00|0.00|0.00|0.00|0.00|19184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K8X0BZ5KFN|202931|PTSA0383231203723799804|PT|SA|9118703832|31/01/2025|21438.00|0.00|0.00|0.00|0.00|21438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51KJ0BW2EX4|202962|PTSA0382931131815904703|PT|SA|9118703829|31/01/2025|124.00|0.00|0.00|0.00|0.00|124.00
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)
