0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2025|CDDE_1210|CDMADEPTEL|NA|0.00|OB20250125691623|17894.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17894.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17894.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17894.00|0.00|0.00|0.00|0.00|17894.00|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|ZHD5UQ90BEZQH0|202167|PTSA0040623133026438385|PT|SA|9121000406|23/01/2025|5524.00|0.00|0.00|0.00|0.00|5524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MYB0BF2RCW|202169|PTSA0040823141100432406|PT|SA|9121000408|23/01/2025|4414.00|0.00|0.00|0.00|0.00|4414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RH20BF1VI2|202170|PTSA0040723135947348543|PT|SA|9121000407|23/01/2025|2439.00|0.00|0.00|0.00|0.00|2439.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X7C0BF5LV9|202180|PTSA0041023145507417839|PT|SA|9121000410|23/01/2025|5517.00|0.00|0.00|0.00|0.00|5517.00
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)
