0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250107376165|76168.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76168.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|76168.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76168.00|0.00|0.00|0.00|0.00|76168.00|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|ZHD5YME0A0N3P3|200393|PTSA0123504171750538772|PT|SA|9120301235|04/01/2025|29110.00|0.00|0.00|0.00|0.00|29110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K4V0A0PI4C|200471|PTSA0123604174750188384|PT|SA|9120301236|04/01/2025|30906.00|0.00|0.00|0.00|0.00|30906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59AP0A0CMKM|200620|PTSA0123304150417369902|PT|SA|9120301233|04/01/2025|8600.00|0.00|0.00|0.00|0.00|8600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q5S0A0KWRD|200652|PTSA0123404165000062155|PT|SA|9120301234|04/01/2025|7552.00|0.00|0.00|0.00|0.00|7552.00
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)
