0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/01/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250127700457|45202.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45202.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45202.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45202.00|0.00|0.00|0.00|0.00|45202.00|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|ZHD53AT0BHAIMM|202233|PTSA1050624143511844612|PT|SA|9124410506|24/01/2025|13206.00|0.00|0.00|0.00|0.00|13206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1J8J0BHSCYU|202278|PTSA1050724182758715911|PT|SA|9124410507|24/01/2025|16322.00|0.00|0.00|0.00|0.00|16322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XIV0BG7XYE|202304|PTSA1050424003138703870|PT|SA|9124410504|24/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TZH0BH7DQ9|202312|PTSA1050524135120620466|PT|SA|9124410505|24/01/2025|10674.00|0.00|0.00|0.00|0.00|10674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD540P0BG79GM|202316|PTSA1050324001000770968|PT|SA|9124410503|24/01/2025|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)
