0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250120593065|9479.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9479.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9479.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9479.00|0.00|0.00|0.00|0.00|9479.00|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|ZHD5OI90B20SBO|201583|PTSA0549817172830670080|PT|SA|9111205498|17/01/2025|1274.00|0.00|0.00|0.00|0.00|1274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AL80B217XE|201586|PTSA0549917173336853026|PT|SA|9111205499|17/01/2025|1232.00|0.00|0.00|0.00|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H8K0B1PQWM|201641|PTSA0549617164014174283|PT|SA|9111205496|17/01/2025|3041.00|0.00|0.00|0.00|0.00|3041.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55ZD0B0BFVU|201676|PTSA0549517113123441537|PT|SA|9111205495|17/01/2025|2263.00|0.00|0.00|0.00|0.00|2263.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SY20B1Y1Y6|201706|PTSA0549717165527211950|PT|SA|9111205497|17/01/2025|1669.00|0.00|0.00|0.00|0.00|1669.00
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)
