0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/03/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250312344164|8699.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8699.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8699.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8699.00|0.00|0.00|0.00|0.00|8699.00|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|BHD504U0EXB62P|209486|PTSA1070210173732507401|PT|SA|9119410702|10/03/2025|2246.00|0.00|0.00|0.00|0.00|2246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD560D0EXE7I3|209502|PTSA1070310180814521080|PT|SA|9119410703|10/03/2025|2371.00|0.00|0.00|0.00|0.00|2371.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ULQ0EXKE03|209554|PTSA1070610191019567237|PT|SA|9119410706|10/03/2025|2882.00|0.00|0.00|0.00|0.00|2882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52TI0EXIJEY|209557|PTSA1070410185129494577|PT|SA|9119410704|10/03/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
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)
