0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250111457384|89882.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|89882.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|89882.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|89882.00|0.00|0.00|0.00|0.00|89882.00|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|ZHD5L5P0AF9WKE|201173|PTSA2861109173646342923|PT|SA|9126628611|09/01/2025|6834.00|0.00|0.00|0.00|0.00|6834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52H60AFBBGM|201184|PTSA2861209175313088802|PT|SA|9126628612|09/01/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD526W0AFCB0I|201185|PTSA2861309180445193380|PT|SA|9126628613|09/01/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OUX0AELMI1|201267|PTSA2860909140146875974|PT|SA|9126628609|09/01/2025|60740.00|0.00|0.00|0.00|0.00|60740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56GW0AEWYSP|201271|PTSA2861009150051835621|PT|SA|9126628610|09/01/2025|16692.00|0.00|0.00|0.00|0.00|16692.00
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)
