0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2025|CDDE_1263|CDMADEPTEL|NA|0.00|OB20250430993488|118044.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|118044.00|0.00|0.00|0.00|0.00|0.00|1266.70|0.00|118044.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|118044.00|0.00|0.00|0.00|0.00|118044.00|0.00|0.00|1266.70|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|BHMPCN50JGHCZG|215633|PTSA0214328164602139848|PT|SA|9126302143|28/04/2025|107348.00|0.00|0.00|1266.70|0.00|107348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54G90JH35CS|215748|PTSA0214428205520265731|PT|SA|9126302144|28/04/2025|3684.00|0.00|0.00|0.00|0.00|3684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EYT0JH46WT|215749|PTSA0214528211007660925|PT|SA|9126302145|28/04/2025|3480.00|0.00|0.00|0.00|0.00|3480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OW40JH57L7|215750|PTSA0214628212449259596|PT|SA|9126302146|28/04/2025|3532.00|0.00|0.00|0.00|0.00|3532.00
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)
