0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2025|CDDE_1219|CDMADEPTEL|NA|0.00|OB20250129732135|6571.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6571.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6571.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6571.00|0.00|0.00|0.00|0.00|6571.00|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|ZHD5NQ30BOAECL|202425|PTSA0517527225255218465|PT|SA|9121905175|27/01/2025|1228.00|0.00|0.00|0.00|0.00|1228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q4W0BMTP5K|202434|PTSA0516627111440290269|PT|SA|9121905166|27/01/2025|168.00|0.00|0.00|0.00|0.00|168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AP50BMUK02|202435|PTSA0516827112432892378|PT|SA|9121905168|27/01/2025|168.00|0.00|0.00|0.00|0.00|168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EGM0BMXWL1|202438|PTSA0517027120312854215|PT|SA|9121905170|27/01/2025|2453.00|0.00|0.00|0.00|0.00|2453.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S500BN296C|202498|PTSA0517127125347103887|PT|SA|9121905171|27/01/2025|168.00|0.00|0.00|0.00|0.00|168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GLQ0BN3MCB|202502|PTSA0517227131025524148|PT|SA|9121905172|27/01/2025|2218.00|0.00|0.00|0.00|0.00|2218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD563T0BNGJ85|202512|PTSA0517427160108101119|PT|SA|9121905174|27/01/2025|168.00|0.00|0.00|0.00|0.00|168.00
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)
