0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20250204799583|13248.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13248.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13248.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13248.00|0.00|0.00|0.00|0.00|13248.00|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|ZHD5MMU0C6KK7U|202996|PTSA0127801164324943974|PT|SA|9119201278|01/02/2025|1498.00|0.00|0.00|0.00|0.00|1498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55MC0C6HHGB|202999|PTSA0127701160605019500|PT|SA|9119201277|01/02/2025|8038.00|0.00|0.00|0.00|0.00|8038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54VV0C6M4GH|203005|PTSA0127901170229021371|PT|SA|9119201279|01/02/2025|2044.00|0.00|0.00|0.00|0.00|2044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D8I0C6GCGU|203014|PTSA0127601155222021112|PT|SA|9119201276|01/02/2025|1668.00|0.00|0.00|0.00|0.00|1668.00
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)
