0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250425936273|159018.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|159018.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|159018.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|159018.00|0.00|0.00|0.00|0.00|159018.00|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|BHD5U070IZ1O82|214997|PTSA0137823171054240412|PT|SA|9120301378|23/04/2025|71960.00|0.00|0.00|0.00|0.00|71960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1A5D0IYBJGV|215003|PTSA0137523120000331032|PT|SA|9120301375|23/04/2025|35100.00|0.00|0.00|0.00|0.00|35100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1KZI0IYGP9U|215021|PTSA0137623125332164251|PT|SA|9120301376|23/04/2025|26882.00|0.00|0.00|0.00|0.00|26882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53410IYSBCW|215139|PTSA0137723151647462861|PT|SA|9120301377|23/04/2025|25076.00|0.00|0.00|0.00|0.00|25076.00
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)
