0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250414781654|113854.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|113854.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|113854.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|113854.00|0.00|0.00|0.00|0.00|113854.00|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|BHD5U270I1B6QG|213644|PTSA2915911153914230228|PT|SA|9126629159|11/04/2025|34770.00|0.00|0.00|0.00|0.00|34770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1M7Q0I1BEMJ|213646|PTSA2916011154142352509|PT|SA|9126629160|11/04/2025|11004.00|0.00|0.00|0.00|0.00|11004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58D00I1XMM6|213658|PTSA2916211183754676760|PT|SA|9126629162|11/04/2025|50032.00|0.00|0.00|0.00|0.00|50032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MD70I1O455|213745|PTSA2916111175242546667|PT|SA|9126629161|11/04/2025|18048.00|0.00|0.00|0.00|0.00|18048.00
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)
