0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2025|CDDE_1215|CDMADEPTEL|NA|0.00|OB20250130747148|8813.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8813.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8813.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8813.00|0.00|0.00|0.00|0.00|8813.00|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|ZHD5U4Q0BPJ695|202552|PTSA0107728145304344758|PT|SA|9121501077|28/01/2025|857.00|0.00|0.00|0.00|0.00|857.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JQ80BPINTM|202553|PTSA0107628144634107535|PT|SA|9121501076|28/01/2025|857.00|0.00|0.00|0.00|0.00|857.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56R30BOTFEY|202616|PTSA0107528093002386651|PT|SA|9121501075|28/01/2025|3225.00|0.00|0.00|0.00|0.00|3225.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IL40BOPXFP|202617|PTSA0107428084822123070|PT|SA|9121501074|28/01/2025|3874.00|0.00|0.00|0.00|0.00|3874.00
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)
