0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/02/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250226116868|1007.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1007.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1007.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1007.00|0.00|0.00|0.00|0.00|1007.00|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|ZHD51J30DS3CDW|206619|PTSA0483224143458313831|PT|SA|9110104832|24/02/2025|146.00|0.00|0.00|0.00|0.00|146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UF10DS2EF6|206621|PTSA0483124142400389538|PT|SA|9110104831|24/02/2025|146.00|0.00|0.00|0.00|0.00|146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AXG0DS4RO2|206622|PTSA0483324145103179227|PT|SA|9110104833|24/02/2025|146.00|0.00|0.00|0.00|0.00|146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59PR0DS5DZW|206753|PTSA0483424145826865427|PT|SA|9110104834|24/02/2025|146.00|0.00|0.00|0.00|0.00|146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J1B0DSD5NX|206777|PTSA0483524162825876700|PT|SA|9110104835|24/02/2025|423.00|0.00|0.00|0.00|0.00|423.00
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)
