0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250208865033|9122.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9122.00|0.00|0.00|0.00|0.00|0.00|44.55|0.00|9122.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9122.00|0.00|0.00|0.00|0.00|9122.00|0.00|0.00|44.55|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|ZHD554L0CL1OMP|203213|PTSA0526506155906068588|PT|SA|9110405265|06/02/2025|2164.00|0.00|0.00|0.00|0.00|2164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HHN0CG0VX1|203225|PTSA0526104182047389241|PT|SA|9110405261|04/02/2025|713.00|0.00|0.00|0.00|0.00|713.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WIP0CLTVML|203340|PTSA0526706215040805963|PT|SA|9110405267|06/02/2025|164.00|0.00|0.00|0.00|0.00|164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y1J0CG63CJ|203362|PTSA0526204191706380933|PT|SA|9110405262|04/02/2025|1626.00|0.00|0.00|0.00|0.00|1626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPTOP0CENITJ|203411|PTSA0526004134623173835|PT|SA|9110405260|04/02/2025|784.00|0.00|0.00|7.84|0.00|784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPJJK0CEG0BT|203412|PTSA0525904133314975148|PT|SA|9110405259|04/02/2025|1222.00|0.00|0.00|12.22|0.00|1222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPA8X0CL4P1V|203473|PTSA0526606163614695402|PT|SA|9110405266|06/02/2025|746.00|0.00|0.00|7.46|0.00|746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP6W90CKQTKN|203502|PTSA0526306134159287933|PT|SA|9110405263|06/02/2025|705.00|0.00|0.00|7.05|0.00|705.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP9980CKTK9G|203636|PTSA0526406141637434325|PT|SA|9110405264|06/02/2025|998.00|0.00|0.00|9.98|0.00|998.00
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)
