0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/03/2025|CDDE_1261|CDMADEPTEL|NA|0.00|OB20250312344155|118803.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|118803.00|0.00|0.00|0.00|0.00|0.00|583.67|0.00|118803.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|118803.00|0.00|0.00|0.00|0.00|118803.00|0.00|0.00|583.67|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|BHMPH5I0EWSM48|209399|PTSA2093210142022112608|PT|SA|9126120932|10/03/2025|49464.00|0.00|0.00|583.67|0.00|49464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51TA0EWN0SN|209497|PTSA2093110132146083040|PT|SA|9126120931|10/03/2025|31083.00|0.00|0.00|0.00|0.00|31083.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B560EXGLPQ|209500|PTSA2094010183139829179|PT|SA|9126120940|10/03/2025|14346.00|0.00|0.00|0.00|0.00|14346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52CP0EXG3AN|209538|PTSA2093910182628924272|PT|SA|9126120939|10/03/2025|23910.00|0.00|0.00|0.00|0.00|23910.00
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)
