0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/01/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250116537314|17099.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17099.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|17099.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17099.00|0.00|0.00|0.00|0.00|17099.00|0.00|0.00|47.20|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|ZSBINRN0AM3WFZ|201521|PTSA1424412141757587669|PT|SA|9110214244|12/01/2025|1588.00|0.00|0.00|9.44|0.00|1588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIYHF0AM5519|201523|PTSA1424512143640367434|PT|SA|9110214245|12/01/2025|3361.00|0.00|0.00|9.44|0.00|3361.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIZU60AKLRPD|201525|PTSA1424311185056444797|PT|SA|9110214243|11/01/2025|6252.00|0.00|0.00|9.44|0.00|6252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI9400AHEKJF|201526|PTSA1423210155629566326|PT|SA|9110214232|10/01/2025|3622.00|0.00|0.00|9.44|0.00|3622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI6780AHCN8I|201528|PTSA1423110153513928392|PT|SA|9110214231|10/01/2025|2276.00|0.00|0.00|9.44|0.00|2276.00
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)
