0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2025|CDDE_1170|CDMADEPTEL|NA|0.00|OB20250304199492|6666.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6666.00|0.00|0.00|0.00|0.00|0.00|21.00|0.00|6666.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6666.00|0.00|0.00|0.00|0.00|6666.00|0.00|0.00|21.00|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|ZHMPY4T0E97B7Z|207326|PTSA0152102144304672733|PT|SA|9117001521|02/03/2025|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57OF0E62GRZ|207484|PTSA0151701130758758336|PT|SA|9117001517|01/03/2025|1420.00|0.00|0.00|0.00|0.00|1420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PZP0E6578U|207530|PTSA0151901133235347469|PT|SA|9117001519|01/03/2025|1134.00|0.00|0.00|0.00|0.00|1134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2J30E95UQ1|207766|PTSA0152002142505583423|PT|SA|9117001520|02/03/2025|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J2W0E63MV8|207806|PTSA0151801131849602342|PT|SA|9117001518|01/03/2025|2012.00|0.00|0.00|0.00|0.00|2012.00
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)
