0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250201772613|14291.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14291.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14291.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14291.00|0.00|0.00|0.00|0.00|14291.00|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|ZHD5Q300BUZS9D|202765|PTSA0382730225052543835|PT|SA|9118703827|30/01/2025|2712.00|0.00|0.00|0.00|0.00|2712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54350BV1PRI|202767|PTSA0382830232944231552|PT|SA|9118703828|30/01/2025|4267.00|0.00|0.00|0.00|0.00|4267.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52ZQ0BUUR4Y|202847|PTSA0382530212937529235|PT|SA|9118703825|30/01/2025|3608.00|0.00|0.00|0.00|0.00|3608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PZ10BTR7DF|202862|PTSA0382330130332462912|PT|SA|9118703823|30/01/2025|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58QG0BUYAN2|202868|PTSA0382630222441163470|PT|SA|9118703826|30/01/2025|3440.00|0.00|0.00|0.00|0.00|3440.00
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)
