0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/01/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250104335879|13257.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13257.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13257.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13257.00|0.00|0.00|0.00|0.00|13257.00|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|ZHD5NET09VV62E|200306|PTSA1027802225217781995|PT|SA|9119410278|02/01/2025|1167.00|0.00|0.00|0.00|0.00|1167.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OT209VVWKF|200307|PTSA1028002230433336140|PT|SA|9119410280|02/01/2025|2374.00|0.00|0.00|0.00|0.00|2374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M7309VW3XB|200308|PTSA1028102230812826585|PT|SA|9119410281|02/01/2025|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QLE09VVA8V|200309|PTSA1027902225351010649|PT|SA|9119410279|02/01/2025|2586.00|0.00|0.00|0.00|0.00|2586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G2609VX0RH|200310|PTSA1028202232452545529|PT|SA|9119410282|02/01/2025|2462.00|0.00|0.00|0.00|0.00|2462.00
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)
