0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/04/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250405662242|78474.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|78474.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|78474.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|78474.00|0.00|0.00|0.00|0.00|78474.00|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|BHD1ZSI0HCK3NV|212881|PTSA2910503125517187328|PT|SA|9126629105|03/04/2025|12684.00|0.00|0.00|0.00|0.00|12684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KO00HDKWTS|212888|PTSA2910603173218839937|PT|SA|9126629106|03/04/2025|9402.00|0.00|0.00|0.00|0.00|9402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54HX0HEDF64|212895|PTSA2910703212636660337|PT|SA|9126629107|03/04/2025|24768.00|0.00|0.00|0.00|0.00|24768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MMT0HEEZ68|212896|PTSA2910803214244662401|PT|SA|9126629108|03/04/2025|31620.00|0.00|0.00|0.00|0.00|31620.00
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)
