0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250501004337|20608.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20608.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20608.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20608.00|0.00|0.00|0.00|0.00|20608.00|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|BHD5VE00JJMILL|215788|PTSA1090229172617403674|PT|SA|9119410902|29/04/2025|3876.00|0.00|0.00|0.00|0.00|3876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T490JITETT|215847|PTSA1090129120932067596|PT|SA|9119410901|29/04/2025|12772.00|0.00|0.00|0.00|0.00|12772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1JWE0JK20L2|215854|PTSA1090329202510694401|PT|SA|9119410903|29/04/2025|1524.00|0.00|0.00|0.00|0.00|1524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1REZ0JK2ZFB|215855|PTSA1090429203655610282|PT|SA|9119410904|29/04/2025|2436.00|0.00|0.00|0.00|0.00|2436.00
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)
