0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/01/2025|CDDE_1166|CDMADEPTEL|NA|0.00|OB20250127700464|16861.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16861.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16861.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16861.00|0.00|0.00|0.00|0.00|16861.00|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|ZHD54ZJ0BGUYQH|202228|PTSA0043124112232682721|PT|SA|9116600431|24/01/2025|262.00|0.00|0.00|0.00|0.00|262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54D30BHE8GC|202238|PTSA0043424152447600165|PT|SA|9116600434|24/01/2025|1160.00|0.00|0.00|0.00|0.00|1160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HTV0BH1IEU|202239|PTSA0043324123823183851|PT|SA|9116600433|24/01/2025|3960.00|0.00|0.00|0.00|0.00|3960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WJV0BGY180|202240|PTSA0043224115810019029|PT|SA|9116600432|24/01/2025|5431.00|0.00|0.00|0.00|0.00|5431.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NHW0BHJFVS|202253|PTSA0043524163351925550|PT|SA|9116600435|24/01/2025|6048.00|0.00|0.00|0.00|0.00|6048.00
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)
