0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250215962609|14263.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14263.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14263.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14263.00|0.00|0.00|0.00|0.00|14263.00|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|ZHD5DAY0D0EKX8|204585|PTSA0384712194716235151|PT|SA|9118703847|12/02/2025|6940.00|0.00|0.00|0.00|0.00|6940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z360D24QS3|204587|PTSA0384913150353947583|PT|SA|9118703849|13/02/2025|1911.00|0.00|0.00|0.00|0.00|1911.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZOA0D0HGFE|204591|PTSA0384812202454474539|PT|SA|9118703848|12/02/2025|3152.00|0.00|0.00|0.00|0.00|3152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AW30D2V7J3|204719|PTSA0385013203451507761|PT|SA|9118703850|13/02/2025|2260.00|0.00|0.00|0.00|0.00|2260.00
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)
