0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250120593059|83816.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|83816.00|0.00|0.00|0.00|0.00|0.00|248.64|0.00|83816.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|83816.00|0.00|0.00|0.00|0.00|83816.00|0.00|0.00|248.64|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|ZHMPHGN0B2LG4N|201664|PTSA1046217215858472277|PT|SA|9124410462|17/01/2025|21072.00|0.00|0.00|248.64|0.00|21072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BU40B0J768|201675|PTSA1045817125520029979|PT|SA|9124410458|17/01/2025|37192.00|0.00|0.00|0.00|0.00|37192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CT90B0BJ4P|201689|PTSA1045717113224992360|PT|SA|9124410457|17/01/2025|16746.00|0.00|0.00|0.00|0.00|16746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NJ00B0NUGT|201694|PTSA1046017134954569824|PT|SA|9124410460|17/01/2025|8806.00|0.00|0.00|0.00|0.00|8806.00
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)
