0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20250124669516|24080.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24080.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24080.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24080.00|0.00|0.00|0.00|0.00|24080.00|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|ZHD51GC0BDFJW7|202095|PTSA0415122182503603477|PT|SA|9111404151|22/01/2025|4138.00|0.00|0.00|0.00|0.00|4138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I2Y0BDI1TG|202104|PTSA0415222185610501403|PT|SA|9111404152|22/01/2025|4948.00|0.00|0.00|0.00|0.00|4948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FMM0BDJ62O|202108|PTSA0415322191006494147|PT|SA|9111404153|22/01/2025|7368.00|0.00|0.00|0.00|0.00|7368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XE30BDM5SX|202113|PTSA0415422194938417386|PT|SA|9111404154|22/01/2025|4818.00|0.00|0.00|0.00|0.00|4818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52TN0BDVATP|202125|PTSA0415622220147890060|PT|SA|9111404156|22/01/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
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)
