0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2025|CDDE_1170|CDMADEPTEL|NA|0.00|OB20250109419476|8607.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8607.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8607.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8607.00|0.00|0.00|0.00|0.00|8607.00|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|ZHD5HJU0A8I7FD|200889|PTSA0146107135615648078|PT|SA|9117001461|07/01/2025|1983.00|0.00|0.00|0.00|0.00|1983.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51C30A8DKTS|200898|PTSA0145807131206512819|PT|SA|9117001458|07/01/2025|2156.00|0.00|0.00|0.00|0.00|2156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KJU0A8EG4O|200899|PTSA0145907132159606829|PT|SA|9117001459|07/01/2025|2156.00|0.00|0.00|0.00|0.00|2156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F3T0A8GMC5|200905|PTSA0146007134618101331|PT|SA|9117001460|07/01/2025|1983.00|0.00|0.00|0.00|0.00|1983.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JC20A9GTQ9|201020|PTSA0146207171609846303|PT|SA|9117001462|07/01/2025|329.00|0.00|0.00|0.00|0.00|329.00
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)
