0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250120593051|42923.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42923.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42923.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42923.00|0.00|0.00|0.00|0.00|42923.00|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|ZHD5VVS0B20ZFY|201584|PTSA0380017173053481351|PT|SA|9118703800|17/01/2025|2947.00|0.00|0.00|0.00|0.00|2947.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58000B1ZY7G|201585|PTSA0379917171825972751|PT|SA|9118703799|17/01/2025|2947.00|0.00|0.00|0.00|0.00|2947.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GOL0AZ7H4T|201643|PTSA0379516202006291856|PT|SA|9118703795|16/01/2025|6732.00|0.00|0.00|0.00|0.00|6732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EKX0AZ923U|201644|PTSA0379616204142598381|PT|SA|9118703796|16/01/2025|17488.00|0.00|0.00|0.00|0.00|17488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D0D0AZBHH9|201653|PTSA0379716211506074083|PT|SA|9118703797|16/01/2025|8168.00|0.00|0.00|0.00|0.00|8168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IT90B2IZ5X|201660|PTSA0380117212329560600|PT|SA|9118703801|17/01/2025|3378.00|0.00|0.00|0.00|0.00|3378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UF20B0PX00|201709|PTSA0379817141605914182|PT|SA|9118703798|17/01/2025|1263.00|0.00|0.00|0.00|0.00|1263.00
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)
