0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250211899853|6811.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6811.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6811.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6811.00|0.00|0.00|0.00|0.00|6811.00|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|ZHD5VQ30CQD2PV|203748|PTSA1435308123516009354|PT|SA|9110214353|08/02/2025|662.00|0.00|0.00|0.00|0.00|662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G760CMQIV1|203898|PTSA1434907110331039510|PT|SA|9110214349|07/02/2025|573.00|0.00|0.00|0.00|0.00|573.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57LW0CMS5P3|203899|PTSA1435007112154492319|PT|SA|9110214350|07/02/2025|216.00|0.00|0.00|0.00|0.00|216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1HNB0CN1K0F|203946|PTSA1435207130654608534|PT|SA|9110214352|07/02/2025|1514.00|0.00|0.00|0.00|0.00|1514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56Y80CQXPK8|203954|PTSA1435408170645047978|PT|SA|9110214354|08/02/2025|3846.00|0.00|0.00|0.00|0.00|3846.00
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)
