0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250224085879|18374.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18374.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18374.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18374.00|0.00|0.00|0.00|0.00|18374.00|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|ZHD5HRO0DLBPCB|206063|PTSA0447821174555893983|PT|SA|9119904478|21/02/2025|4204.00|0.00|0.00|0.00|0.00|4204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OEX0DLCBY4|206066|PTSA0447921175252158989|PT|SA|9119904479|21/02/2025|5484.00|0.00|0.00|0.00|0.00|5484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58IC0DLDB3I|206098|PTSA0448021180348949912|PT|SA|9119904480|21/02/2025|2646.00|0.00|0.00|0.00|0.00|2646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OP20DL9757|206277|PTSA0447721171723950541|PT|SA|9119904477|21/02/2025|6040.00|0.00|0.00|0.00|0.00|6040.00
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)
