0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250318426802|6115.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6115.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|6115.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6115.00|0.00|0.00|0.00|0.00|6115.00|0.00|0.00|9.44|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|BHD5Y2G0FDUCH7|209714|PTSA0121815213217405710|PT|SA|9120201218|15/03/2025|406.00|0.00|0.00|0.00|0.00|406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U940FDTFBG|210169|PTSA0121715211815309296|PT|SA|9120201217|15/03/2025|1704.00|0.00|0.00|0.00|0.00|1704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIPJS0EXOAC8|210295|PTSA0121510195148198654|PT|SA|9120201215|10/03/2025|1549.00|0.00|0.00|9.44|0.00|1549.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51TC0F198KH|210467|PTSA0121611205102278071|PT|SA|9120201216|11/03/2025|2456.00|0.00|0.00|0.00|0.00|2456.00
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)
