0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2025|CDDE_1229|CDMADEPTEL|NA|0.00|OB20250125691629|29813.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29813.00|0.00|0.00|0.00|0.00|0.00|351.75|0.00|29813.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29813.00|0.00|0.00|0.00|0.00|29813.00|0.00|0.00|351.75|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|ZHMPQ7B0BFH7WY|202144|PTSA0150123172549091947|PT|SA|9122901501|23/01/2025|3061.00|0.00|0.00|36.11|0.00|3061.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPG6E0BFEH3F|202145|PTSA0149923165009752620|PT|SA|9122901499|23/01/2025|3108.00|0.00|0.00|36.67|0.00|3108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPABM0BF5MCH|202146|PTSA0149623145436800891|PT|SA|9122901496|23/01/2025|2336.00|0.00|0.00|27.56|0.00|2336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPB1A0BFAA2J|202147|PTSA0149723155353178079|PT|SA|9122901497|23/01/2025|3722.00|0.00|0.00|43.91|0.00|3722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP8BE0BFFRS7|202154|PTSA0150023170530699017|PT|SA|9122901500|23/01/2025|3061.00|0.00|0.00|36.11|0.00|3061.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPTEK0BFD6QD|202155|PTSA0149823163118424183|PT|SA|9122901498|23/01/2025|3358.00|0.00|0.00|39.62|0.00|3358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPRFG0BFKF91|202158|PTSA0150223180702859181|PT|SA|9122901502|23/01/2025|11167.00|0.00|0.00|131.77|0.00|11167.00
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)
