0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250203783454|26410.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26410.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26410.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26410.00|0.00|0.00|0.00|0.00|26410.00|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|ZHD5P6E0BWAVLC|202888|PTSA0439231145947082497|PT|SA|9119904392|31/01/2025|4830.00|0.00|0.00|0.00|0.00|4830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51C60BWBLCS|202891|PTSA0439331150814552348|PT|SA|9119904393|31/01/2025|4972.00|0.00|0.00|0.00|0.00|4972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S0Q0BWG22W|202910|PTSA0439431160018742509|PT|SA|9119904394|31/01/2025|3564.00|0.00|0.00|0.00|0.00|3564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PAN0BVVG8R|202953|PTSA0439031120042148434|PT|SA|9119904390|31/01/2025|6922.00|0.00|0.00|0.00|0.00|6922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KQN0BVVZOG|202954|PTSA0439131120636819972|PT|SA|9119904391|31/01/2025|6122.00|0.00|0.00|0.00|0.00|6122.00
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)
