0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1095|CDMADEPTEL|NA|0.00|OB20250107376076|8338.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8338.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8338.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8338.00|0.00|0.00|0.00|0.00|8338.00|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|ZHD5MWA09YW6SI|200373|PTSA0334903220806381530|PT|SA|9109503349|03/01/2025|308.00|0.00|0.00|0.00|0.00|308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SUC09Z07PD|200375|PTSA0335403231130717483|PT|SA|9109503354|03/01/2025|1304.00|0.00|0.00|0.00|0.00|1304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QYY09YVS9G|200453|PTSA0334803220215620210|PT|SA|9109503348|03/01/2025|320.00|0.00|0.00|0.00|0.00|320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51MJ09YXA20|200454|PTSA0335103222355439016|PT|SA|9109503351|03/01/2025|3536.00|0.00|0.00|0.00|0.00|3536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KFG0A0720A|200483|PTSA0335804135409433073|PT|SA|9109503358|04/01/2025|708.00|0.00|0.00|0.00|0.00|708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53BF09XF5IF|200496|PTSA0334703143524698017|PT|SA|9109503347|03/01/2025|136.00|0.00|0.00|0.00|0.00|136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NFZ09YWOPJ|200508|PTSA0335003221516726781|PT|SA|9109503350|03/01/2025|266.00|0.00|0.00|0.00|0.00|266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VEG09YZVOM|200509|PTSA0335303230538395071|PT|SA|9109503353|03/01/2025|932.00|0.00|0.00|0.00|0.00|932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5P8P09YZMPS|200510|PTSA0335203230125167531|PT|SA|9109503352|03/01/2025|828.00|0.00|0.00|0.00|0.00|828.00
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)
