0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/02/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250218996798|7830.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7830.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|7830.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7830.00|0.00|0.00|0.00|0.00|7830.00|0.00|0.00|18.88|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|ZHD5ASZ0D6SSF0|204894|PTSA0285615153307143324|PT|SA|9119302856|15/02/2025|1194.00|0.00|0.00|0.00|0.00|1194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GMJ0D4S2SI|204981|PTSA0285414172820364077|PT|SA|9119302854|14/02/2025|970.00|0.00|0.00|0.00|0.00|970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIM7P0D4S8UM|205074|PTSA0285514173024392406|PT|SA|9119302855|14/02/2025|2483.00|0.00|0.00|9.44|0.00|2483.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIPHM0D2W4K0|205094|PTSA0285313204745401028|PT|SA|9119302853|13/02/2025|3183.00|0.00|0.00|9.44|0.00|3183.00
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)
