0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250417824515|133178.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|133178.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|133178.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|133178.00|0.00|0.00|0.00|0.00|133178.00|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|BHD1C3N0ID9JGX|213899|PTSA2917815201048073741|PT|SA|9126629178|15/04/2025|18498.00|0.00|0.00|0.00|0.00|18498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1XG30IBVHMP|213909|PTSA2917515111449728510|PT|SA|9126629175|15/04/2025|51148.00|0.00|0.00|0.00|0.00|51148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD17VR0IBYGZG|213915|PTSA2917615114354521310|PT|SA|9126629176|15/04/2025|51148.00|0.00|0.00|0.00|0.00|51148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OFR0IC9FZQ|213940|PTSA2917715133300561902|PT|SA|9126629177|15/04/2025|12384.00|0.00|0.00|0.00|0.00|12384.00
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)
