0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20250121616608|49803.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49803.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49803.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49803.00|0.00|0.00|0.00|0.00|49803.00|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|ZHD5TKW0B3GUSK|201717|PTSA0232118111416585990|PT|SA|9119502321|18/01/2025|21623.00|0.00|0.00|0.00|0.00|21623.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1MN50B4A1E7|201779|PTSA0232218153948982155|PT|SA|9119502322|18/01/2025|5582.00|0.00|0.00|0.00|0.00|5582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JKK0B4IEOO|201800|PTSA0232318172919145799|PT|SA|9119502323|18/01/2025|10730.00|0.00|0.00|0.00|0.00|10730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AEU0B3CITU|201881|PTSA0232018102442040555|PT|SA|9119502320|18/01/2025|11868.00|0.00|0.00|0.00|0.00|11868.00
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)
