0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2025|CDDE_1215|CDMADEPTEL|NA|0.00|OB20250121616584|4259.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4259.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4259.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4259.00|0.00|0.00|0.00|0.00|4259.00|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|ZHD5KT70B35AMB|201868|PTSA0106718084647918987|PT|SA|9121501067|18/01/2025|802.00|0.00|0.00|0.00|0.00|802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OPX0B35QQZ|201869|PTSA0106818085256705817|PT|SA|9121501068|18/01/2025|802.00|0.00|0.00|0.00|0.00|802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AFI0B34PD1|201870|PTSA0106618083857665824|PT|SA|9121501066|18/01/2025|919.00|0.00|0.00|0.00|0.00|919.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53YE0B39UIA|201873|PTSA0106918094744067545|PT|SA|9121501069|18/01/2025|1736.00|0.00|0.00|0.00|0.00|1736.00
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)
