0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250321485753|91259.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|91259.00|0.00|0.00|0.00|0.00|0.00|784.94|0.00|91259.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|91259.00|0.00|0.00|0.00|0.00|91259.00|0.00|0.00|784.94|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|BHD5PI90FYC4I4|210995|PTSA2895519171058145012|PT|SA|9126628955|19/03/2025|12222.00|0.00|0.00|0.00|0.00|12222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1DAR0FYSVW1|211000|PTSA2895719201236955520|PT|SA|9126628957|19/03/2025|6258.00|0.00|0.00|0.00|0.00|6258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPEQJ0FY75PO|211025|PTSA2895419161333069033|PT|SA|9126628954|19/03/2025|66521.00|0.00|0.00|784.94|0.00|66521.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1OAZ0FYQ5WC|211130|PTSA2895619194004229442|PT|SA|9126628956|19/03/2025|6258.00|0.00|0.00|0.00|0.00|6258.00
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)
