0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250211899819|23496.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23496.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23496.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23496.00|0.00|0.00|0.00|0.00|23496.00|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|ZHD5MPC0CN7VOS|203715|PTSA0665207142731688994|PT|SA|9122706652|07/02/2025|5306.00|0.00|0.00|0.00|0.00|5306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NX40CN8HP3|203716|PTSA0665307143533806521|PT|SA|9122706653|07/02/2025|5306.00|0.00|0.00|0.00|0.00|5306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NT70CN9525|203739|PTSA0665407144341002789|PT|SA|9122706654|07/02/2025|4414.00|0.00|0.00|0.00|0.00|4414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HBA0CNN9IV|203767|PTSA0665707160707339357|PT|SA|9122706657|07/02/2025|8470.00|0.00|0.00|0.00|0.00|8470.00
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)
