0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/04/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250421874248|24424.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24424.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24424.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24424.00|0.00|0.00|0.00|0.00|24424.00|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|BHD51J20ILWI73|214216|PTSA0278817223250159742|PT|SA|9123002788|17/04/2025|5640.00|0.00|0.00|0.00|0.00|5640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VNF0ILX9D6|214217|PTSA0278917224555443816|PT|SA|9123002789|17/04/2025|5772.00|0.00|0.00|0.00|0.00|5772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GHB0ILXPMW|214218|PTSA0279017225400800157|PT|SA|9123002790|17/04/2025|5234.00|0.00|0.00|0.00|0.00|5234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57950ILYF6Z|214225|PTSA0279117230705448429|PT|SA|9123002791|17/04/2025|7778.00|0.00|0.00|0.00|0.00|7778.00
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)
