0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250120593081|6351.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6351.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6351.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6351.00|0.00|0.00|0.00|0.00|6351.00|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|ZHD5XTG0B26X2Y|201594|PTSA0470017184135399065|PT|SA|9110104700|17/01/2025|1099.00|0.00|0.00|0.00|0.00|1099.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VJF0B28T54|201597|PTSA0470317190501124705|PT|SA|9110104703|17/01/2025|586.00|0.00|0.00|0.00|0.00|586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD564N0B28N5N|201638|PTSA0470217190248318565|PT|SA|9110104702|17/01/2025|283.00|0.00|0.00|0.00|0.00|283.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TVO0B27VP9|201639|PTSA0470117185322235914|PT|SA|9110104701|17/01/2025|1492.00|0.00|0.00|0.00|0.00|1492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T680B0FH57|201695|PTSA0468717121457034057|PT|SA|9110104687|17/01/2025|2891.00|0.00|0.00|0.00|0.00|2891.00
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)
