0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250304199470|42559.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42559.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42559.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42559.00|0.00|0.00|0.00|0.00|42559.00|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|ZHD52600E3B42Z|207412|PTSA0078828162445331829|PT|SA|9124800788|28/02/2025|19024.00|0.00|0.00|0.00|0.00|19024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HOM0E61SYN|207483|PTSA0078901130332281546|PT|SA|9124800789|01/03/2025|4127.00|0.00|0.00|0.00|0.00|4127.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50FO0E6H73J|207578|PTSA0079001152551269766|PT|SA|9124800790|01/03/2025|5162.00|0.00|0.00|0.00|0.00|5162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CXK0E6KRN8|207586|PTSA0079101160043783686|PT|SA|9124800791|01/03/2025|14246.00|0.00|0.00|0.00|0.00|14246.00
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)
