0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/01/2025|CDDE_1095|CDMADEPTEL|NA|0.00|OB20250122634977|5232.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5232.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5232.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5232.00|0.00|0.00|0.00|0.00|5232.00|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|ZHD1Z190B9AKVF|201898|PTSA0341220205632530050|PT|SA|9109503412|20/01/2025|1192.00|0.00|0.00|0.00|0.00|1192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1P7Y0B9BZ0X|201901|PTSA0341420211619361907|PT|SA|9109503414|20/01/2025|1068.00|0.00|0.00|0.00|0.00|1068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1UL30B9B5NA|201959|PTSA0341320210446384769|PT|SA|9109503413|20/01/2025|1276.00|0.00|0.00|0.00|0.00|1276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1OQW0B9DJQB|201965|PTSA0341620213915334334|PT|SA|9109503416|20/01/2025|664.00|0.00|0.00|0.00|0.00|664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1GCY0B9CVHF|201966|PTSA0341520212926327979|PT|SA|9109503415|20/01/2025|1032.00|0.00|0.00|0.00|0.00|1032.00
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)
