0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250306248569|1507.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1507.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1507.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1507.00|0.00|0.00|0.00|0.00|1507.00|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|ZHD593N0ECPN6F|207934|PTSA0485203182551423496|PT|SA|9110104852|03/03/2025|348.00|0.00|0.00|0.00|0.00|348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TND0EG4BPT|208166|PTSA0485604204158440817|PT|SA|9110104856|04/03/2025|224.00|0.00|0.00|0.00|0.00|224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ILM0EFOAMM|208168|PTSA0485404175114434438|PT|SA|9110104854|04/03/2025|250.00|0.00|0.00|0.00|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CK00EBT0AG|208397|PTSA0485003133513894591|PT|SA|9110104850|03/03/2025|406.00|0.00|0.00|0.00|0.00|406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WB70EBU391|208398|PTSA0485103134551907711|PT|SA|9110104851|03/03/2025|279.00|0.00|0.00|0.00|0.00|279.00
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)
