0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/01/2025|CDDE_1265|CDMADEPTEL|NA|0.00|OB20250127700449|52574.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52574.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52574.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52574.00|0.00|0.00|0.00|0.00|52574.00|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|ZHD5HDA0BHG3FS|202247|PTSA0408524154953962067|PT|SA|9126504085|24/01/2025|27224.00|0.00|0.00|0.00|0.00|27224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD11DL0BHIH3D|202252|PTSA0408624162004902003|PT|SA|9126504086|24/01/2025|12718.00|0.00|0.00|0.00|0.00|12718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DTB0BHNNLH|202263|PTSA0408724172920715162|PT|SA|9126504087|24/01/2025|6886.00|0.00|0.00|0.00|0.00|6886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S3A0BH4DKU|202311|PTSA0408424131259819935|PT|SA|9126504084|24/01/2025|5746.00|0.00|0.00|0.00|0.00|5746.00
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)
