0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250130747120|4338.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4338.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4338.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4338.00|0.00|0.00|0.00|0.00|4338.00|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|ZHD5XK50BP9XC2|202532|PTSA0800528130359932742|PT|SA|9130308005|28/01/2025|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53KB0BQ0XUS|202570|PTSA0537328184148212442|PT|SA|9130205373|28/01/2025|1642.00|0.00|0.00|0.00|0.00|1642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59KP0BQ561T|202578|PTSA0537428193306417563|PT|SA|9130205374|28/01/2025|430.00|0.00|0.00|0.00|0.00|430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52810BOX5ZK|202614|PTSA0537128102903719766|PT|SA|9130205371|28/01/2025|344.00|0.00|0.00|0.00|0.00|344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EJY0BOWB6T|202618|PTSA0537028101634952305|PT|SA|9130205370|28/01/2025|950.00|0.00|0.00|0.00|0.00|950.00
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)
