0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1242|CDMADEPTEL|NA|0.00|OB20250107376095|92945.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|92945.00|0.00|0.00|0.00|0.00|0.00|474.36|0.00|92945.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|92945.00|0.00|0.00|0.00|0.00|92945.00|0.00|0.00|474.36|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|ZHMPYJY0A0NVYN|200331|PTSA0067004172701416531|PT|SA|9124200670|04/01/2025|23164.00|0.00|0.00|273.33|0.00|23164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1UAK09YOH0I|200418|PTSA0066703202816645093|PT|SA|9124200667|03/01/2025|26483.00|0.00|0.00|0.00|0.00|26483.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPIL909YUO80|200469|PTSA0066903214535597836|PT|SA|9124200669|03/01/2025|17037.00|0.00|0.00|201.03|0.00|17037.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1XQQ09YQ62U|200570|PTSA0066803204858262724|PT|SA|9124200668|03/01/2025|26261.00|0.00|0.00|0.00|0.00|26261.00
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)
