0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250424920526|20696.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20696.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20696.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20696.00|0.00|0.00|0.00|0.00|20696.00|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|BHD57OM0IWUHLL|214883|PTSA0392022180211540404|PT|SA|9118703920|22/04/2025|7552.00|0.00|0.00|0.00|0.00|7552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WOE0IX07U2|214901|PTSA0392122191422278443|PT|SA|9118703921|22/04/2025|2616.00|0.00|0.00|0.00|0.00|2616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z7I0IX1BRP|214965|PTSA0392222192751708422|PT|SA|9118703922|22/04/2025|10072.00|0.00|0.00|0.00|0.00|10072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AEF0IX25FI|214975|PTSA0392322193902181239|PT|SA|9118703923|22/04/2025|456.00|0.00|0.00|0.00|0.00|456.00
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)
