0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2025|CDDE_1094|CDMADEPTEL|NA|0.00|OB20250222068447|2676.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2676.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2676.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2676.00|0.00|0.00|0.00|0.00|2676.00|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|ZHD5UKC0DIN20A|205825|PTSA1193820165458300422|PT|SA|9109411938|20/02/2025|268.00|0.00|0.00|0.00|0.00|268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T4T0DIO9VB|205856|PTSA1194020170829604251|PT|SA|9109411940|20/02/2025|266.00|0.00|0.00|0.00|0.00|266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51PX0DINJDB|205857|PTSA1193920170032647169|PT|SA|9109411939|20/02/2025|266.00|0.00|0.00|0.00|0.00|266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WCO0DIOV4X|205860|PTSA1194120171502918678|PT|SA|9109411941|20/02/2025|266.00|0.00|0.00|0.00|0.00|266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FC30DIP8MQ|205861|PTSA1194220171900735383|PT|SA|9109411942|20/02/2025|266.00|0.00|0.00|0.00|0.00|266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PLN0DIPMWH|205896|PTSA1194320172322185552|PT|SA|9109411943|20/02/2025|266.00|0.00|0.00|0.00|0.00|266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51VD0DIVI2M|206016|PTSA1194520182431164698|PT|SA|9109411945|20/02/2025|268.00|0.00|0.00|0.00|0.00|268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F9A0DIWI0N|206018|PTSA1194720183511478888|PT|SA|9109411947|20/02/2025|268.00|0.00|0.00|0.00|0.00|268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AZQ0DIV1Z2|206019|PTSA1194420181938738064|PT|SA|9109411944|20/02/2025|276.00|0.00|0.00|0.00|0.00|276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XIZ0DIW6W8|206020|PTSA1194620183150141921|PT|SA|9109411946|20/02/2025|266.00|0.00|0.00|0.00|0.00|266.00
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)
