0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2025|CDDE_1256|CDMADEPTEL|NA|0.00|OB20250130747117|54174.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54174.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54174.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54174.00|0.00|0.00|0.00|0.00|54174.00|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|ZHD5GV30BPCE82|202533|PTSA0154328133554765557|PT|SA|9125601543|28/01/2025|14948.00|0.00|0.00|0.00|0.00|14948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UKQ0BPBWL2|202536|PTSA0154228132911337581|PT|SA|9125601542|28/01/2025|9816.00|0.00|0.00|0.00|0.00|9816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55GL0BPOT7D|202559|PTSA0154428160744241518|PT|SA|9125601544|28/01/2025|6734.00|0.00|0.00|0.00|0.00|6734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5P7U0BPPAZE|202561|PTSA0154528161356274079|PT|SA|9125601545|28/01/2025|6734.00|0.00|0.00|0.00|0.00|6734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IH60BP2D3X|202619|PTSA0154128113426646403|PT|SA|9125601541|28/01/2025|15942.00|0.00|0.00|0.00|0.00|15942.00
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)
