0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/01/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250127700445|8588.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8588.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8588.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8588.00|0.00|0.00|0.00|0.00|8588.00|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|ZHD5J9X0BHGD5H|202250|PTSA0552724155326003390|PT|SA|9111205527|24/01/2025|668.00|0.00|0.00|0.00|0.00|668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZNB0BHNWDP|202264|PTSA0552824173234869131|PT|SA|9111205528|24/01/2025|2938.00|0.00|0.00|0.00|0.00|2938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HPF0BHQCH1|202267|PTSA0552924180253933899|PT|SA|9111205529|24/01/2025|2998.00|0.00|0.00|0.00|0.00|2998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59MV0BHR9BN|202268|PTSA0553024181426663878|PT|SA|9111205530|24/01/2025|1029.00|0.00|0.00|0.00|0.00|1029.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M980BHRXVF|202269|PTSA0553124182310863001|PT|SA|9111205531|24/01/2025|955.00|0.00|0.00|0.00|0.00|955.00
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)
