0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250203783465|9986.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9986.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9986.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9986.00|0.00|0.00|0.00|0.00|9986.00|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|ZHD5GSY0BWSBJ5|202896|PTSA1052631171040321052|PT|SA|9119410526|31/01/2025|2814.00|0.00|0.00|0.00|0.00|2814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JDL0BWGLL5|202899|PTSA1052531160632454398|PT|SA|9119410525|31/01/2025|3014.00|0.00|0.00|0.00|0.00|3014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5STO0BWT7UB|202901|PTSA1052731172050858218|PT|SA|9119410527|31/01/2025|1598.00|0.00|0.00|0.00|0.00|1598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD550M0BWV491|202907|PTSA1052831174146560831|PT|SA|9119410528|31/01/2025|2560.00|0.00|0.00|0.00|0.00|2560.00
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)
