0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2025|CDDE_1166|CDMADEPTEL|NA|0.00|OB20250131765016|75569.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|75569.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|75569.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|75569.00|0.00|0.00|0.00|0.00|75569.00|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|ZHD5N3N0BRQVSP|202653|PTSA0043929145240198913|PT|SA|9116600439|29/01/2025|506.00|0.00|0.00|0.00|0.00|506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZLX0BRM3LB|202662|PTSA0043829134859135138|PT|SA|9116600438|29/01/2025|60258.00|0.00|0.00|0.00|0.00|60258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD504H0BRULJY|202671|PTSA0044029154115128302|PT|SA|9116600440|29/01/2025|5191.00|0.00|0.00|0.00|0.00|5191.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LT70BRCGX9|202725|PTSA0043629115417198588|PT|SA|9116600436|29/01/2025|7877.00|0.00|0.00|0.00|0.00|7877.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G3S0BRHD9E|202729|PTSA0043729125057209633|PT|SA|9116600437|29/01/2025|1737.00|0.00|0.00|0.00|0.00|1737.00
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)
