0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250215962632|3890.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3890.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3890.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3890.00|0.00|0.00|0.00|0.00|3890.00|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|ZHD5N3V0D1Y2GK|204563|PTSA0479113134047280041|PT|SA|9110104791|13/02/2025|146.00|0.00|0.00|0.00|0.00|146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PAR0D22T51|204575|PTSA0479513143935119249|PT|SA|9110104795|13/02/2025|146.00|0.00|0.00|0.00|0.00|146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VWR0D242O3|204586|PTSA0479713145529998975|PT|SA|9110104797|13/02/2025|146.00|0.00|0.00|0.00|0.00|146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5L8G0D1TQXD|204649|PTSA0478813125133524696|PT|SA|9110104788|13/02/2025|858.00|0.00|0.00|0.00|0.00|858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SDX0D2LXEO|204682|PTSA0479813183511708668|PT|SA|9110104798|13/02/2025|565.00|0.00|0.00|0.00|0.00|565.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54NE0D1VZYN|204698|PTSA0478913131638229761|PT|SA|9110104789|13/02/2025|146.00|0.00|0.00|0.00|0.00|146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54I40D2QV5X|204699|PTSA0479913193714975620|PT|SA|9110104799|13/02/2025|1591.00|0.00|0.00|0.00|0.00|1591.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZUO0D1X5ZF|204723|PTSA0479013133004685898|PT|SA|9110104790|13/02/2025|146.00|0.00|0.00|0.00|0.00|146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NB30D1YRL6|204726|PTSA0479213134915997692|PT|SA|9110104792|13/02/2025|146.00|0.00|0.00|0.00|0.00|146.00
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)
