0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250109419486|14072.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14072.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|14072.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14072.00|0.00|0.00|0.00|0.00|14072.00|0.00|0.00|28.32|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|ZSBI62U0A43OLO|200924|PTSA1420206104610490659|PT|SA|9110214202|06/01/2025|1408.00|0.00|0.00|9.44|0.00|1408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIX1F0A6RLCD|200930|PTSA1420406184644370614|PT|SA|9110214204|06/01/2025|2377.00|0.00|0.00|9.44|0.00|2377.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBINI80A6PMY3|200933|PTSA1420306182636928626|PT|SA|9110214203|06/01/2025|1002.00|0.00|0.00|9.44|0.00|1002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QPA0A9UBGI|200939|PTSA1421707194853988175|PT|SA|9110214217|07/01/2025|4400.00|0.00|0.00|0.00|0.00|4400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD17C20A7RN9T|200992|PTSA1421207090648557808|PT|SA|9110214212|07/01/2025|4885.00|0.00|0.00|0.00|0.00|4885.00
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)
