0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250107376178|5181.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5181.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5181.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5181.00|0.00|0.00|0.00|0.00|5181.00|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|ZHD57AR09XTHI8|200377|PTSA0522803151715305461|PT|SA|9110405228|03/01/2025|430.00|0.00|0.00|0.00|0.00|430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z9Q09WLZRU|200506|PTSA0522403103642999385|PT|SA|9110405224|03/01/2025|656.00|0.00|0.00|0.00|0.00|656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XMD09WXH36|200546|PTSA0522603123824851285|PT|SA|9110405226|03/01/2025|859.00|0.00|0.00|0.00|0.00|859.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H2509WNHR6|200588|PTSA0522503105311313815|PT|SA|9110405225|03/01/2025|2720.00|0.00|0.00|0.00|0.00|2720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y830A0CFF9|200621|PTSA0523004150157931367|PT|SA|9110405230|04/01/2025|170.00|0.00|0.00|0.00|0.00|170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q5009Y6CVW|200629|PTSA0522903173120642132|PT|SA|9110405229|03/01/2025|224.00|0.00|0.00|0.00|0.00|224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5V5T09X3V0N|200686|PTSA0522703134859928578|PT|SA|9110405227|03/01/2025|122.00|0.00|0.00|0.00|0.00|122.00
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)
