0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250318426674|8479.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8479.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8479.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8479.00|0.00|0.00|0.00|0.00|8479.00|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|BHD1BNO0FAICE4|210053|PTSA0525114130702034987|PT|SA|9122605251|14/03/2025|494.00|0.00|0.00|0.00|0.00|494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD555V0FAMA8E|210054|PTSA0525214140831605206|PT|SA|9122605252|14/03/2025|615.00|0.00|0.00|0.00|0.00|615.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1BIE0F0LT56|210654|PTSA0521911183920769827|PT|SA|9122605219|11/03/2025|3685.00|0.00|0.00|0.00|0.00|3685.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD10BT0F0SYYP|210655|PTSA0522011185134729210|PT|SA|9122605220|11/03/2025|3685.00|0.00|0.00|0.00|0.00|3685.00
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)
