0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2025|CDDE_1242|CDMADEPTEL|NA|0.00|OB20250111457395|70784.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70784.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70784.00|0.00|0.00|0.00|0.00|70784.00|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|ZHD1QND0AFE9JZ|201193|PTSA0067709182744216853|PT|SA|9124200677|09/01/2025|16410.00|0.00|0.00|0.00|0.00|16410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1RUZ0AFGY8J|201194|PTSA0067909190001929075|PT|SA|9124200679|09/01/2025|14840.00|0.00|0.00|0.00|0.00|14840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1SU00AEE4KK|201239|PTSA0067509134010713115|PT|SA|9124200675|09/01/2025|9882.00|0.00|0.00|0.00|0.00|9882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD123U0AELIGN|201268|PTSA0067609140012463402|PT|SA|9124200676|09/01/2025|29652.00|0.00|0.00|0.00|0.00|29652.00
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)
