0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250130747139|36278.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36278.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36278.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36278.00|0.00|0.00|0.00|0.00|36278.00|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|ZHD5LL80BQ4GOF|202585|PTSA0381328192413871545|PT|SA|9118703813|28/01/2025|21397.00|0.00|0.00|0.00|0.00|21397.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZCA0BQBRDY|202587|PTSA0381628210710156665|PT|SA|9118703816|28/01/2025|5812.00|0.00|0.00|0.00|0.00|5812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ROJ0BQ9SHU|202588|PTSA0381528203809693976|PT|SA|9118703815|28/01/2025|3593.00|0.00|0.00|0.00|0.00|3593.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MN40BQ79RH|202590|PTSA0381428200152709333|PT|SA|9118703814|28/01/2025|2690.00|0.00|0.00|0.00|0.00|2690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD525C0BQDP11|202596|PTSA0381728213541890983|PT|SA|9118703817|28/01/2025|2786.00|0.00|0.00|0.00|0.00|2786.00
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)
