0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250120593079|16018.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16018.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16018.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16018.00|0.00|0.00|0.00|0.00|16018.00|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|ZHD5TTV0AYM5Y7|201601|PTSA0424416160159009277|PT|SA|9119904244|16/01/2025|4838.00|0.00|0.00|0.00|0.00|4838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QBZ0AYMQ6Y|201602|PTSA0424516160859927399|PT|SA|9119904245|16/01/2025|5769.00|0.00|0.00|0.00|0.00|5769.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IUE0AYN810|201603|PTSA0424616161507121579|PT|SA|9119904246|16/01/2025|2646.00|0.00|0.00|0.00|0.00|2646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GZI0AYNNJ6|201604|PTSA0424716162035153841|PT|SA|9119904247|16/01/2025|2765.00|0.00|0.00|0.00|0.00|2765.00
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)
