0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250125691621|13253.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13253.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13253.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13253.00|0.00|0.00|0.00|0.00|13253.00|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|ZHD5UW40BFX2YN|202139|PTSA1476023210232916233|PT|SA|9110614760|23/01/2025|5929.00|0.00|0.00|0.00|0.00|5929.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JFX0BEY5S1|202165|PTSA1475623131149288307|PT|SA|9110614756|23/01/2025|1127.00|0.00|0.00|0.00|0.00|1127.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YT10BEZV8Y|202179|PTSA1475723133326997565|PT|SA|9110614757|23/01/2025|746.00|0.00|0.00|0.00|0.00|746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55F60BF3ECN|202191|PTSA1475823141921695608|PT|SA|9110614758|23/01/2025|2183.00|0.00|0.00|0.00|0.00|2183.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EUX0BFILJQ|202204|PTSA1475923174315470301|PT|SA|9110614759|23/01/2025|3268.00|0.00|0.00|0.00|0.00|3268.00
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)
