0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/01/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250127700460|14334.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14334.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14334.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14334.00|0.00|0.00|0.00|0.00|14334.00|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|ZHD5VV40BHMQ30|202259|PTSA1476124171711106110|PT|SA|9110614761|24/01/2025|11180.00|0.00|0.00|0.00|0.00|11180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K5G0BI9425|202288|PTSA1476224223808134502|PT|SA|9110614762|24/01/2025|640.00|0.00|0.00|0.00|0.00|640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MNF0BI9VJR|202295|PTSA1476324225245064109|PT|SA|9110614763|24/01/2025|1180.00|0.00|0.00|0.00|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NZ30BIBO5R|202298|PTSA1476724233004428814|PT|SA|9110614767|24/01/2025|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GL20BIARR1|202301|PTSA1476524231040201736|PT|SA|9110614765|24/01/2025|290.00|0.00|0.00|0.00|0.00|290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TJI0BIA7FA|202302|PTSA1476424225904222526|PT|SA|9110614764|24/01/2025|222.00|0.00|0.00|0.00|0.00|222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PAE0BIC5J7|202303|PTSA1476824234123931981|PT|SA|9110614768|24/01/2025|614.00|0.00|0.00|0.00|0.00|614.00
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)
