0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250129732121|7970.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7970.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7970.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7970.00|0.00|0.00|0.00|0.00|7970.00|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|ZHD1ZPJ0BNY8BH|202469|PTSA0800327194326282485|PT|SA|9130308003|27/01/2025|1646.00|0.00|0.00|0.00|0.00|1646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD12K90BO0LNE|202472|PTSA0536727201550196781|PT|SA|9130205367|27/01/2025|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W7V0BO3U14|202491|PTSA0536927210244828667|PT|SA|9130205369|27/01/2025|1887.00|0.00|0.00|0.00|0.00|1887.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54400BN4IYT|202504|PTSA0535927132140721132|PT|SA|9130205359|27/01/2025|1252.00|0.00|0.00|0.00|0.00|1252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NPT0BNJKFG|202518|PTSA0536027164012268157|PT|SA|9130205360|27/01/2025|2209.00|0.00|0.00|0.00|0.00|2209.00
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)
