0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250324522325|70680.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70680.00|0.00|0.00|0.00|0.00|0.00|375.07|0.00|70680.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70680.00|0.00|0.00|0.00|0.00|70680.00|0.00|0.00|375.07|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|BICIJ530G843LU|211331|PTSA1108621144645199423|PT|SA|9124411086|21/03/2025|7680.00|0.00|0.00|9.44|0.00|7680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BICIUN50G85MKQ|211332|PTSA1108721150450096469|PT|SA|9124411087|21/03/2025|6750.00|0.00|0.00|9.44|0.00|6750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPBBF0G7H0RD|211348|PTSA1106521114640882485|PT|SA|9124411065|21/03/2025|30186.00|0.00|0.00|356.19|0.00|30186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1ZXI0G8JWXT|211384|PTSA1108921175007365513|PT|SA|9124411089|21/03/2025|26064.00|0.00|0.00|0.00|0.00|26064.00
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)
