0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|CDDE_1056|CDMADEPTEL|NA|0.00|OB20250208865002|7957.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7957.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7957.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7957.00|0.00|0.00|0.00|0.00|7957.00|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|ZHD15RM0CL51X2|203189|PTSA0312106164034003110|PT|SA|9105603121|06/02/2025|2272.00|0.00|0.00|0.00|0.00|2272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD544V0CCOQ70|203192|PTSA0311704110113813893|PT|SA|9105603117|04/02/2025|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59WH0CKJJ7Z|203421|PTSA0311906121831825823|PT|SA|9105603119|06/02/2025|346.00|0.00|0.00|0.00|0.00|346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q7R0CITATH|203529|PTSA0311805172528056884|PT|SA|9105603118|05/02/2025|2601.00|0.00|0.00|0.00|0.00|2601.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD593A0CKMKTQ|203684|PTSA0312006125206521552|PT|SA|9105603120|06/02/2025|1734.00|0.00|0.00|0.00|0.00|1734.00
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)
