0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250130747155|22093.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22093.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22093.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22093.00|0.00|0.00|0.00|0.00|22093.00|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|ZHD5ZB60BPE86Z|202535|PTSA1479628135610003938|PT|SA|9110614796|28/01/2025|9062.00|0.00|0.00|0.00|0.00|9062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57ZD0BPGAOR|202539|PTSA1479728142004255137|PT|SA|9110614797|28/01/2025|730.00|0.00|0.00|0.00|0.00|730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LKY0BP942C|202546|PTSA1479528125352227740|PT|SA|9110614795|28/01/2025|7340.00|0.00|0.00|0.00|0.00|7340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TBN0BPT8IH|202563|PTSA1479928170552833148|PT|SA|9110614799|28/01/2025|4797.00|0.00|0.00|0.00|0.00|4797.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WZ00BPVH5I|202582|PTSA1480028173503065997|PT|SA|9110614800|28/01/2025|164.00|0.00|0.00|0.00|0.00|164.00
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)
