0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250203783223|107170.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|107170.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|107170.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|107170.00|0.00|0.00|0.00|0.00|107170.00|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|ZHD578X0BWWA3I|202915|PTSA2866931175356843839|PT|SA|9126628669|31/01/2025|19212.00|0.00|0.00|0.00|0.00|19212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UAS0BXBNTR|202919|PTSA2867031184316445388|PT|SA|9126628670|31/01/2025|19242.00|0.00|0.00|0.00|0.00|19242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50ZH0BXIZUW|202920|PTSA2867131185802245713|PT|SA|9126628671|31/01/2025|15780.00|0.00|0.00|0.00|0.00|15780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50WE0BVXIXM|202955|PTSA2866831122334050634|PT|SA|9126628668|31/01/2025|52936.00|0.00|0.00|0.00|0.00|52936.00
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)
