0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2025|CDDE_1263|CDMADEPTEL|NA|0.00|OB20250424920523|38226.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38226.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38226.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38226.00|0.00|0.00|0.00|0.00|38226.00|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|BHD5R260IX9KVZ|214868|PTSA0214122212332939682|PT|SA|9126302141|22/04/2025|2452.00|0.00|0.00|0.00|0.00|2452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SIY0IX8M6U|214880|PTSA0214022210836974858|PT|SA|9126302140|22/04/2025|3532.00|0.00|0.00|0.00|0.00|3532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IJM0IX7MUP|214886|PTSA0213922205443274526|PT|SA|9126302139|22/04/2025|2904.00|0.00|0.00|0.00|0.00|2904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A0B0IWC4QL|214922|PTSA0213822140839463298|PT|SA|9126302138|22/04/2025|29338.00|0.00|0.00|0.00|0.00|29338.00
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)
