0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2025|CDDE_1204|CDMADEPTEL|NA|0.00|OB20250306248549|12601.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12601.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12601.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12601.00|0.00|0.00|0.00|0.00|12601.00|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|ZHD5XE90EBV4BL|207906|PTSA0089303135611911157|PT|SA|9120400893|03/03/2025|1520.00|0.00|0.00|0.00|0.00|1520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MYP0EC0DLW|207976|PTSA0089403144904625783|PT|SA|9120400894|03/03/2025|2468.00|0.00|0.00|0.00|0.00|2468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RNK0EC0YA1|208265|PTSA0089503145534279515|PT|SA|9120400895|03/03/2025|2480.00|0.00|0.00|0.00|0.00|2480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AR80EBRCTJ|208280|PTSA0089103131930534617|PT|SA|9120400891|03/03/2025|3689.00|0.00|0.00|0.00|0.00|3689.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JHL0EBU1M8|208399|PTSA0089203134521963448|PT|SA|9120400892|03/03/2025|2444.00|0.00|0.00|0.00|0.00|2444.00
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)
