0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250307266326|5561.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5561.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5561.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5561.00|0.00|0.00|0.00|0.00|5561.00|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|ZHD5VMU0EHZZNZ|208461|PTSA1443205150409384591|PT|SA|9110214432|05/03/2025|1242.00|0.00|0.00|0.00|0.00|1242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VYF0EIC0AU|208502|PTSA1443305170248117597|PT|SA|9110214433|05/03/2025|2203.00|0.00|0.00|0.00|0.00|2203.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HDS0EGV8WJ|208558|PTSA1442905074734981878|PT|SA|9110214429|05/03/2025|1742.00|0.00|0.00|0.00|0.00|1742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CYZ0EHK4LI|208650|PTSA1443005122528945395|PT|SA|9110214430|05/03/2025|276.00|0.00|0.00|0.00|0.00|276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LCL0EIZXGU|208659|PTSA1443405211614056857|PT|SA|9110214434|05/03/2025|98.00|0.00|0.00|0.00|0.00|98.00
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)
