0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250124669538|85941.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|85941.00|0.00|0.00|0.00|0.00|0.00|280.69|0.00|85941.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|85941.00|0.00|0.00|0.00|0.00|85941.00|0.00|0.00|280.69|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|ZHD54C20BE0965|202071|PTSA1048822233052774636|PT|SA|9124410488|22/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LUM0BE0KOF|202073|PTSA1048922233828000225|PT|SA|9124410489|22/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMPM8Z0BDH4A2|202074|PTSA1048422184339116961|PT|SA|9124410484|22/01/2025|26481.00|0.00|0.00|280.69|0.00|26481.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RI70BCOI8B|202088|PTSA1048322124841634260|PT|SA|9124410483|22/01/2025|46960.00|0.00|0.00|0.00|0.00|46960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50ZP0BDXXCF|202123|PTSA1048622224449703238|PT|SA|9124410486|22/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RH20BDVW75|202124|PTSA1048522221056798506|PT|SA|9124410485|22/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53LU0BDZW21|202126|PTSA1048722232312566663|PT|SA|9124410487|22/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
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)
