0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250318426823|13924.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13924.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|13924.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13924.00|0.00|0.00|0.00|0.00|13924.00|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|BSBIQ7M0F42ANC|209598|PTSA0289112201237008441|PT|SA|9119302891|12/03/2025|1179.00|0.00|0.00|9.44|0.00|1179.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI5BV0EXB5EP|210296|PTSA0288710173724342125|PT|SA|9119302887|10/03/2025|1132.00|0.00|0.00|9.44|0.00|1132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BN90F88WV4|210494|PTSA0289213163858206606|PT|SA|9119302892|13/03/2025|6219.00|0.00|0.00|0.00|0.00|6219.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55LK0EZX5G0|210506|PTSA0288811141908197074|PT|SA|9119302888|11/03/2025|5394.00|0.00|0.00|0.00|0.00|5394.00
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)
