0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2025|CDDE_1221|CDMADEPTEL|NA|0.00|OB20250414781641|25560.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25560.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25560.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25560.00|0.00|0.00|0.00|0.00|25560.00|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|BHD5X0R0I0CO8D|213668|PTSA0449911090953487042|PT|SA|9122104499|11/04/2025|7216.00|0.00|0.00|0.00|0.00|7216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JO60I0EFOR|213698|PTSA0450011092918113773|PT|SA|9122104500|11/04/2025|8204.00|0.00|0.00|0.00|0.00|8204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D9H0I0G3M3|213703|PTSA0450111095029614251|PT|SA|9122104501|11/04/2025|4962.00|0.00|0.00|0.00|0.00|4962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WT70I0K243|213706|PTSA0450211103610758551|PT|SA|9122104502|11/04/2025|5178.00|0.00|0.00|0.00|0.00|5178.00
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)
