0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/01/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250108401118|18611.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18611.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18611.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18611.00|0.00|0.00|0.00|0.00|18611.00|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|ZHD535K0A5ZJCK|200787|PTSA0546706163522438894|PT|SA|9111205467|06/01/2025|444.00|0.00|0.00|0.00|0.00|444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TX30A5KC09|200802|PTSA0546506160746857556|PT|SA|9111205465|06/01/2025|4063.00|0.00|0.00|0.00|0.00|4063.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DSI0A66BJK|200804|PTSA0546806165050616607|PT|SA|9111205468|06/01/2025|1873.00|0.00|0.00|0.00|0.00|1873.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD511F0A5RCVU|200815|PTSA0546606162333581931|PT|SA|9111205466|06/01/2025|506.00|0.00|0.00|0.00|0.00|506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD513Q0A6KLNH|200818|PTSA0546906172625679751|PT|SA|9111205469|06/01/2025|7459.00|0.00|0.00|0.00|0.00|7459.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KJ30A6MOTR|200851|PTSA0547106175147009917|PT|SA|9111205471|06/01/2025|1014.00|0.00|0.00|0.00|0.00|1014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58ZT0A6M2VV|200855|PTSA0547006174426179417|PT|SA|9111205470|06/01/2025|3252.00|0.00|0.00|0.00|0.00|3252.00
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)
