0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2025|CDDE_1255|CDMADEPTEL|NA|0.00|OB20250111457376|7496.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7496.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7496.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7496.00|0.00|0.00|0.00|0.00|7496.00|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|ZHD5ZSU0ADZMGQ|201155|PTSA0046609115955713245|PT|SA|9125500466|09/01/2025|1476.00|0.00|0.00|0.00|0.00|1476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R920AE1DUS|201190|PTSA0046709121906844288|PT|SA|9125500467|09/01/2025|2112.00|0.00|0.00|0.00|0.00|2112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59V20AE5C74|201216|PTSA0046809130344899008|PT|SA|9125500468|09/01/2025|2164.00|0.00|0.00|0.00|0.00|2164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZLM0AE6DJD|201218|PTSA0046909131552543725|PT|SA|9125500469|09/01/2025|484.00|0.00|0.00|0.00|0.00|484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VVF0ADY09L|201307|PTSA0046509114206092104|PT|SA|9125500465|09/01/2025|1260.00|0.00|0.00|0.00|0.00|1260.00
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)
