0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250402626906|12883.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12883.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12883.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12883.00|0.00|0.00|0.00|0.00|12883.00|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|BHD5GJA0H31VV2|212855|PTSA0292431185231783187|PT|SA|9119302924|31/03/2025|2303.00|0.00|0.00|0.00|0.00|2303.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KHV0H3E0OA|212862|PTSA0292531212350146489|PT|SA|9119302925|31/03/2025|6798.00|0.00|0.00|0.00|0.00|6798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WR50H3GV2F|212863|PTSA0292631220214759571|PT|SA|9119302926|31/03/2025|1891.00|0.00|0.00|0.00|0.00|1891.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CKN0H3I4UQ|212864|PTSA0292731222025109352|PT|SA|9119302927|31/03/2025|1891.00|0.00|0.00|0.00|0.00|1891.00
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)
