0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2025|CDDE_1239|CDMADEPTEL|NA|0.00|OB20250123652808|4903.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4903.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4903.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4903.00|0.00|0.00|0.00|0.00|4903.00|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|ZHD5M7W0BAELGK|201992|PTSA0084721122253559631|PT|SA|9123900847|21/01/2025|1703.00|0.00|0.00|0.00|0.00|1703.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G2R0BAE4LN|201995|PTSA0084621121728828816|PT|SA|9123900846|21/01/2025|1883.00|0.00|0.00|0.00|0.00|1883.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B530BAT0XX|202004|PTSA0084921152647277658|PT|SA|9123900849|21/01/2025|792.00|0.00|0.00|0.00|0.00|792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UU30BAH8KO|202029|PTSA0084821125256467667|PT|SA|9123900848|21/01/2025|525.00|0.00|0.00|0.00|0.00|525.00
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)
