0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250328581158|33435.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33435.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33435.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33435.00|0.00|0.00|0.00|0.00|33435.00|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|BHD5VEF0GISTG7|212046|PTSA1111725181455479541|PT|SA|9124411117|25/03/2025|4856.00|0.00|0.00|0.00|0.00|4856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1CD00GL5JKB|212056|PTSA1111925210621631354|PT|SA|9124411119|25/03/2025|21573.00|0.00|0.00|0.00|0.00|21573.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N600GGQM4U|212070|PTSA1111825075238224835|PT|SA|9124411118|25/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51TF0GIQHBN|212215|PTSA1111525175710858933|PT|SA|9124411115|25/03/2025|4506.00|0.00|0.00|0.00|0.00|4506.00
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)
