0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250225103148|17756.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17756.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17756.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17756.00|0.00|0.00|0.00|0.00|17756.00|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|ZHD5MCR0DNTIF9|206327|PTSA1438322180731140466|PT|SA|9110214383|22/02/2025|1486.00|0.00|0.00|0.00|0.00|1486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57870DNUJOF|206365|PTSA1438422182022742803|PT|SA|9110214384|22/02/2025|7863.00|0.00|0.00|0.00|0.00|7863.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TK00DMQWGJ|206460|PTSA1437322103400984796|PT|SA|9110214373|22/02/2025|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58FH0DNNZMJ|206478|PTSA1438022165606122688|PT|SA|9110214380|22/02/2025|1320.00|0.00|0.00|0.00|0.00|1320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TIW0DMXEQM|206544|PTSA1437522114522969581|PT|SA|9110214375|22/02/2025|158.00|0.00|0.00|0.00|0.00|158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51CH0DNQ8YY|206555|PTSA1438122172641273517|PT|SA|9110214381|22/02/2025|2351.00|0.00|0.00|0.00|0.00|2351.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59W40DMVJCW|206564|PTSA1437422112555394110|PT|SA|9110214374|22/02/2025|246.00|0.00|0.00|0.00|0.00|246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZL50DNRKC4|206606|PTSA1438222174314202527|PT|SA|9110214382|22/02/2025|2348.00|0.00|0.00|0.00|0.00|2348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ADJ0DOU6A5|206610|PTSA1438623075749080658|PT|SA|9110214386|23/02/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
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)
