0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/01/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250108401138|13922.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13922.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|13922.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13922.00|0.00|0.00|0.00|0.00|13922.00|0.00|0.00|28.32|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|ZHD5GOV0A3V10Y|200734|PTSA1032606085622992573|PT|SA|9119410326|06/01/2025|1694.00|0.00|0.00|0.00|0.00|1694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53BQ0A54RDX|200751|PTSA1032706152817323527|PT|SA|9119410327|06/01/2025|3176.00|0.00|0.00|0.00|0.00|3176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50270A66PAD|200805|PTSA1032806165511191461|PT|SA|9119410328|06/01/2025|2938.00|0.00|0.00|0.00|0.00|2938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIZAU09ZE7LW|200827|PTSA1030004082301992683|PT|SA|9119410300|04/01/2025|1998.00|0.00|0.00|9.44|0.00|1998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIDIB09ZWMSN|200837|PTSA1030104120036724144|PT|SA|9119410301|04/01/2025|2496.00|0.00|0.00|9.44|0.00|2496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI9NK0A2OXJK|200847|PTSA1032505164156835620|PT|SA|9119410325|05/01/2025|1620.00|0.00|0.00|9.44|0.00|1620.00
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)
