0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2025|CDDE_1216|CDMADEPTEL|NA|0.00|OB20250429983894|22580.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22580.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22580.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22580.00|0.00|0.00|0.00|0.00|22580.00|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|BHD58D90J4VX4P|215274|PTSA0138924165338677047|PT|SA|9121601389|24/04/2025|15002.00|0.00|0.00|0.00|0.00|15002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T250J6D0IU|215467|PTSA0139125103741087938|PT|SA|9121601391|25/04/2025|2020.00|0.00|0.00|0.00|0.00|2020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SRT0J6E4VE|215470|PTSA0139225105128637492|PT|SA|9121601392|25/04/2025|2242.00|0.00|0.00|0.00|0.00|2242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52QP0J87RDT|215507|PTSA0139325162803395825|PT|SA|9121601393|25/04/2025|3316.00|0.00|0.00|0.00|0.00|3316.00
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)
