0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250423906137|10708.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10708.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|10708.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10708.00|0.00|0.00|0.00|0.00|10708.00|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|BSBI46R0IMXXQ6|214508|PTSA0124518122203538730|PT|SA|9120201245|18/04/2025|4776.00|0.00|0.00|9.44|0.00|4776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD564N0IMJ165|214513|PTSA0124218092717595240|PT|SA|9120201242|18/04/2025|3020.00|0.00|0.00|0.00|0.00|3020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55JS0IMKXUI|214515|PTSA0124318095325058147|PT|SA|9120201243|18/04/2025|852.00|0.00|0.00|0.00|0.00|852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R8G0IMN1TQ|214596|PTSA0124418102056177996|PT|SA|9120201244|18/04/2025|2060.00|0.00|0.00|0.00|0.00|2060.00
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)
