0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2025|CDDE_1261|CDMADEPTEL|NA|0.00|OB20250224085870|24570.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24570.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24570.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24570.00|0.00|0.00|0.00|0.00|24570.00|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|ZHD57F10DKVRRJ|206151|PTSA2082621144023815739|PT|SA|9126120826|21/02/2025|7020.00|0.00|0.00|0.00|0.00|7020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NT30DKVDQ3|206153|PTSA2082521143537441936|PT|SA|9126120825|21/02/2025|7020.00|0.00|0.00|0.00|0.00|7020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RZJ0DKUWVK|206220|PTSA2082421142927105796|PT|SA|9126120824|21/02/2025|3510.00|0.00|0.00|0.00|0.00|3510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U7N0DKW8BD|206245|PTSA2082721144600571111|PT|SA|9126120827|21/02/2025|7020.00|0.00|0.00|0.00|0.00|7020.00
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)
