0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250423906106|43918.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43918.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43918.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43918.00|0.00|0.00|0.00|0.00|43918.00|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|BHD1SDA0IQ1C37|214517|PTSA0548319182533899649|PT|SA|9122605483|19/04/2025|11786.00|0.00|0.00|0.00|0.00|11786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1LMS0IQ2IZX|214524|PTSA0548419183948881674|PT|SA|9122605484|19/04/2025|11786.00|0.00|0.00|0.00|0.00|11786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1FV70INWBIY|214642|PTSA0546618200142959358|PT|SA|9122605466|18/04/2025|13224.00|0.00|0.00|0.00|0.00|13224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1V6L0IU8O09|214673|PTSA0552721162514338177|PT|SA|9122605527|21/04/2025|7122.00|0.00|0.00|0.00|0.00|7122.00
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)
