0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250110437804|29183.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29183.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29183.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29183.00|0.00|0.00|0.00|0.00|29183.00|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|ZHD5JSZ0AAZRQC|201032|PTSA0548308110808563261|PT|SA|9111205483|08/01/2025|8710.00|0.00|0.00|0.00|0.00|8710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S7J0AB5IFQ|201041|PTSA0548708120828053430|PT|SA|9111205487|08/01/2025|2026.00|0.00|0.00|0.00|0.00|2026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53QP0AB27MD|201045|PTSA0548508113408780723|PT|SA|9111205485|08/01/2025|8591.00|0.00|0.00|0.00|0.00|8591.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JAH0AB49CR|201046|PTSA0548608115519518815|PT|SA|9111205486|08/01/2025|432.00|0.00|0.00|0.00|0.00|432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57FG0AB200F|201052|PTSA0548408113146018666|PT|SA|9111205484|08/01/2025|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XIL0ABXSBJ|201106|PTSA0549208140504122963|PT|SA|9111205492|08/01/2025|2474.00|0.00|0.00|0.00|0.00|2474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53670AB6LM6|201115|PTSA0548808121948796445|PT|SA|9111205488|08/01/2025|1379.00|0.00|0.00|0.00|0.00|1379.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SZ40AAU3WK|201134|PTSA0548108100207716484|PT|SA|9111205481|08/01/2025|3825.00|0.00|0.00|0.00|0.00|3825.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C8Z0AC9ZIJ|201135|PTSA0549408163611749441|PT|SA|9111205494|08/01/2025|830.00|0.00|0.00|0.00|0.00|830.00
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)
