0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250203783215|14119.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14119.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14119.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14119.00|0.00|0.00|0.00|0.00|14119.00|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|ZHD5ZKP0BVKVPD|202939|PTSA0554631095511722540|PT|SA|9111205546|31/01/2025|470.00|0.00|0.00|0.00|0.00|470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S8U0BVKKPP|202943|PTSA0554531095034169291|PT|SA|9111205545|31/01/2025|1521.00|0.00|0.00|0.00|0.00|1521.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53FI0BVLU8K|202945|PTSA0554731100824771949|PT|SA|9111205547|31/01/2025|6607.00|0.00|0.00|0.00|0.00|6607.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KTE0BVMPFT|202949|PTSA0554831101937302728|PT|SA|9111205548|31/01/2025|3826.00|0.00|0.00|0.00|0.00|3826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AYZ0BVYHYU|202960|PTSA0554931123411486415|PT|SA|9111205549|31/01/2025|1695.00|0.00|0.00|0.00|0.00|1695.00
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)
