0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250121616553|27556.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27556.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27556.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27556.00|0.00|0.00|0.00|0.00|27556.00|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|ZHD5CT60B3EYGY|201715|PTSA0659718105355901145|PT|SA|9122706597|18/01/2025|6060.00|0.00|0.00|0.00|0.00|6060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K8U0B48XU1|201764|PTSA0659918152642527975|PT|SA|9122706599|18/01/2025|3878.00|0.00|0.00|0.00|0.00|3878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U1F0B3A1WZ|201871|PTSA0659618095042065412|PT|SA|9122706596|18/01/2025|11606.00|0.00|0.00|0.00|0.00|11606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B910B3FFPC|201884|PTSA0659818105934822912|PT|SA|9122706598|18/01/2025|6012.00|0.00|0.00|0.00|0.00|6012.00
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)
