0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2025|CDDE_1189|CDMADEPTEL|NA|0.00|OB20250418841368|20074.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20074.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20074.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20074.00|0.00|0.00|0.00|0.00|20074.00|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|BHD5SUV0IGAKFZ|214006|PTSA0206916193718988609|PT|SA|9118902069|16/04/2025|4210.00|0.00|0.00|0.00|0.00|4210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EBM0IG99EF|214007|PTSA0206816192114963354|PT|SA|9118902068|16/04/2025|3066.00|0.00|0.00|0.00|0.00|3066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QLI0IGCN08|214024|PTSA0207016200348264905|PT|SA|9118902070|16/04/2025|10810.00|0.00|0.00|0.00|0.00|10810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53OV0IG7XV9|214122|PTSA0206716190523287797|PT|SA|9118902067|16/04/2025|1988.00|0.00|0.00|0.00|0.00|1988.00
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)
