0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20250107376185|44391.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44391.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44391.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44391.00|0.00|0.00|0.00|0.00|44391.00|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|ZHD5E6609ZUD4U|200323|PTSA0230404113637638676|PT|SA|9119502304|04/01/2025|4305.00|0.00|0.00|0.00|0.00|4305.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I4R09WT2L5|200336|PTSA0230303115214355767|PT|SA|9119502303|03/01/2025|11648.00|0.00|0.00|0.00|0.00|11648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EN409WJHKS|200435|PTSA0230203100621801983|PT|SA|9119502302|03/01/2025|8599.00|0.00|0.00|0.00|0.00|8599.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD184P0A0KD1L|200651|PTSA0230604164209610031|PT|SA|9119502306|04/01/2025|13188.00|0.00|0.00|0.00|0.00|13188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50530A0DB2Y|200695|PTSA0230504151256496261|PT|SA|9119502305|04/01/2025|6651.00|0.00|0.00|0.00|0.00|6651.00
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)
