0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1166|CDMADEPTEL|NA|0.00|OB20250107376183|30173.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30173.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30173.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30173.00|0.00|0.00|0.00|0.00|30173.00|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|ZHD5AQZ09ZTAH4|200325|PTSA0042804112519727913|PT|SA|9116600428|04/01/2025|1053.00|0.00|0.00|0.00|0.00|1053.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51IK09WTYZC|200414|PTSA0042203120135174845|PT|SA|9116600422|03/01/2025|3488.00|0.00|0.00|0.00|0.00|3488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53U709XW2DF|200520|PTSA0042403155410358770|PT|SA|9116600424|03/01/2025|294.00|0.00|0.00|0.00|0.00|294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GO809ZNGPQ|200637|PTSA0042704101939904039|PT|SA|9116600427|04/01/2025|10160.00|0.00|0.00|0.00|0.00|10160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BV709WRMOZ|200682|PTSA0042103113712350231|PT|SA|9116600421|03/01/2025|1870.00|0.00|0.00|0.00|0.00|1870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YRZ09X1526|200689|PTSA0042303131733789728|PT|SA|9116600423|03/01/2025|13308.00|0.00|0.00|0.00|0.00|13308.00
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)
