0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250307266309|36932.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36932.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36932.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36932.00|0.00|0.00|0.00|0.00|36932.00|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|ZHD5TOX0EIAKDQ|208504|PTSA0673605164719409419|PT|SA|9122706736|05/03/2025|6096.00|0.00|0.00|0.00|0.00|6096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57MN0EID553|208584|PTSA0673705171442645161|PT|SA|9122706737|05/03/2025|16772.00|0.00|0.00|0.00|0.00|16772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C0W0EIEHZ7|208586|PTSA0673805172914151859|PT|SA|9122706738|05/03/2025|3876.00|0.00|0.00|0.00|0.00|3876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD510F0EI9LUL|208623|PTSA0673505163652119009|PT|SA|9122706735|05/03/2025|6096.00|0.00|0.00|0.00|0.00|6096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BAB0EIG40Q|208662|PTSA0673905174527194804|PT|SA|9122706739|05/03/2025|4092.00|0.00|0.00|0.00|0.00|4092.00
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)
