0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/04/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250421874274|26308.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26308.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26308.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26308.00|0.00|0.00|0.00|0.00|26308.00|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|BHD59UW0IKZHBM|214210|PTSA1085117163501024564|PT|SA|9119410851|17/04/2025|4624.00|0.00|0.00|0.00|0.00|4624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51UQ0IL6F0I|214223|PTSA1085217165924191773|PT|SA|9119410852|17/04/2025|6020.00|0.00|0.00|0.00|0.00|6020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WY20ILIEY1|214271|PTSA1085317191841805576|PT|SA|9119410853|17/04/2025|4160.00|0.00|0.00|0.00|0.00|4160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UEW0IKR5XT|214357|PTSA1085017161141112165|PT|SA|9119410850|17/04/2025|11504.00|0.00|0.00|0.00|0.00|11504.00
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)
