0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250221055401|6344.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6344.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6344.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6344.00|0.00|0.00|0.00|0.00|6344.00|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|ZHD5LQA0DFDDDP|205581|PTSA0120519120736957562|PT|SA|9120201205|19/02/2025|862.00|0.00|0.00|0.00|0.00|862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UQD0DG26AP|205587|PTSA0120819164736098601|PT|SA|9120201208|19/02/2025|1029.00|0.00|0.00|0.00|0.00|1029.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UD60DFEJR0|205593|PTSA0120619121936368854|PT|SA|9120201206|19/02/2025|2473.00|0.00|0.00|0.00|0.00|2473.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BYE0DFFX0H|205613|PTSA0120719123330356048|PT|SA|9120201207|19/02/2025|1980.00|0.00|0.00|0.00|0.00|1980.00
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)
