0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250131765021|9853.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9853.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9853.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9853.00|0.00|0.00|0.00|0.00|9853.00|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|ZHD5O0F0BS2ZE2|202636|PTSA1051329172132330176|PT|SA|9119410513|29/01/2025|1121.00|0.00|0.00|0.00|0.00|1121.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M0E0BSHGLV|202646|PTSA1051729202845776642|PT|SA|9119410517|29/01/2025|1744.00|0.00|0.00|0.00|0.00|1744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1NCI0BSG043|202647|PTSA1051629200726354773|PT|SA|9119410516|29/01/2025|1220.00|0.00|0.00|0.00|0.00|1220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1AFE0BSDT12|202691|PTSA1051429193624250371|PT|SA|9119410514|29/01/2025|2720.00|0.00|0.00|0.00|0.00|2720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1GXL0BSER6E|202700|PTSA1051529194947434865|PT|SA|9119410515|29/01/2025|3048.00|0.00|0.00|0.00|0.00|3048.00
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)
