0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250201772674|25600.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25600.00|0.00|0.00|0.00|0.00|0.00|148.39|0.00|25600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25600.00|0.00|0.00|0.00|0.00|25600.00|0.00|0.00|148.39|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|ZHD5JDL0BU29JM|202760|PTSA1432330152408527844|PT|SA|9110214323|30/01/2025|1586.00|0.00|0.00|0.00|0.00|1586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I1Y0BT3NW9|202775|PTSA1432030081448167635|PT|SA|9110214320|30/01/2025|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56L30BU6KGB|202798|PTSA1432430161843024450|PT|SA|9110214324|30/01/2025|1180.00|0.00|0.00|0.00|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1740BU9HO3|202804|PTSA1432530165517090075|PT|SA|9110214325|30/01/2025|10176.00|0.00|0.00|120.07|0.00|10176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBISMW0BRCX7B|202839|PTSA1431429115950534735|PT|SA|9110214314|29/01/2025|5367.00|0.00|0.00|9.44|0.00|5367.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIIP70BRK3FD|202845|PTSA1431729132331658672|PT|SA|9110214317|29/01/2025|5427.00|0.00|0.00|9.44|0.00|5427.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBICYB0BRRW7I|202846|PTSA1431829150609058925|PT|SA|9110214318|29/01/2025|1252.00|0.00|0.00|9.44|0.00|1252.00
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)
