0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250408698685|21578.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21578.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|21578.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21578.00|0.00|0.00|0.00|0.00|21578.00|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|BHD5L480HJB4RP|212955|PTSA0293405150032929685|PT|SA|9119302934|05/04/2025|11088.00|0.00|0.00|0.00|0.00|11088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIBV50HCBZT3|212980|PTSA0292803113523535267|PT|SA|9119302928|03/04/2025|3910.00|0.00|0.00|9.44|0.00|3910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59MK0HFUR5M|212986|PTSA0293004110603432455|PT|SA|9119302930|04/04/2025|896.00|0.00|0.00|0.00|0.00|896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI2MH0HFWE3Z|212993|PTSA0293104112123669182|PT|SA|9119302931|04/04/2025|5684.00|0.00|0.00|9.44|0.00|5684.00
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)
