0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2025|CDDE_1243|CDMADEPTEL|NA|0.00|OB20250128720938|34140.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34140.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34140.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34140.00|0.00|0.00|0.00|0.00|34140.00|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|ZHD527E0BIW0PS|202355|PTSA0560925102453129837|PT|SA|9124305609|25/01/2025|18516.00|0.00|0.00|0.00|0.00|18516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50R60BJ0792|202370|PTSA0561025112018139121|PT|SA|9124305610|25/01/2025|8484.00|0.00|0.00|0.00|0.00|8484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RRG0BJ9K1E|202377|PTSA0561225131732640028|PT|SA|9124305612|25/01/2025|3532.00|0.00|0.00|0.00|0.00|3532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZJ10BJ410T|202394|PTSA0561125120830349546|PT|SA|9124305611|25/01/2025|3608.00|0.00|0.00|0.00|0.00|3608.00
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)
