0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/02/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250212918976|32188.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32188.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|32188.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32188.00|0.00|0.00|0.00|0.00|32188.00|0.00|0.00|37.76|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|ZSBI9LS0CMZJMQ|204212|PTSA0284307124248663274|PT|SA|9119302843|07/02/2025|27018.00|0.00|0.00|9.44|0.00|27018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIJK60CMHXYD|204216|PTSA0284107091657272668|PT|SA|9119302841|07/02/2025|1878.00|0.00|0.00|9.44|0.00|1878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIKYJ0CMMRS4|204217|PTSA0284207101935377651|PT|SA|9119302842|07/02/2025|1414.00|0.00|0.00|9.44|0.00|1414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI5UZ0CR3W9I|204219|PTSA0284708182832095880|PT|SA|9119302847|08/02/2025|1878.00|0.00|0.00|9.44|0.00|1878.00
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)
