0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250109419485|135015.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|135015.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|135015.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|135015.00|0.00|0.00|0.00|0.00|135015.00|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|ZHD5WJW0A89WMB|200882|PTSA0413307123330951929|PT|SA|9119904133|07/01/2025|6174.00|0.00|0.00|0.00|0.00|6174.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FFS0A8CC3T|200887|PTSA0413607125859298879|PT|SA|9119904136|07/01/2025|8170.00|0.00|0.00|0.00|0.00|8170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XVZ0A8BZWS|200891|PTSA0413507125522723317|PT|SA|9119904135|07/01/2025|8170.00|0.00|0.00|0.00|0.00|8170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I2E0A8CMFM|200892|PTSA0413707130203070001|PT|SA|9119904137|07/01/2025|8170.00|0.00|0.00|0.00|0.00|8170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N920A8CX9N|200896|PTSA0413807130518872654|PT|SA|9119904138|07/01/2025|8170.00|0.00|0.00|0.00|0.00|8170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VKE0A8GW5I|200904|PTSA0414307134931374735|PT|SA|9119904143|07/01/2025|83647.00|0.00|0.00|0.00|0.00|83647.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WBX0A8EVPW|200943|PTSA0414107132640827493|PT|SA|9119904141|07/01/2025|8170.00|0.00|0.00|0.00|0.00|8170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NKN0A8BLHP|201000|PTSA0413407125107252566|PT|SA|9119904134|07/01/2025|4344.00|0.00|0.00|0.00|0.00|4344.00
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)
