0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250220030310|5707.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5707.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5707.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5707.00|0.00|0.00|0.00|0.00|5707.00|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|ZHD5YIE0DCY934|205362|PTSA0527818114035739895|PT|SA|9110405278|18/02/2025|757.00|0.00|0.00|0.00|0.00|757.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD514U0DE0K9E|205369|PTSA0528018191325548661|PT|SA|9110405280|18/02/2025|667.00|0.00|0.00|0.00|0.00|667.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JN60DD1FZN|205416|PTSA0527918121256389423|PT|SA|9110405279|18/02/2025|685.00|0.00|0.00|0.00|0.00|685.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EOK0DE117Z|205462|PTSA0528118191921026664|PT|SA|9110405281|18/02/2025|1976.00|0.00|0.00|0.00|0.00|1976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FR70DE5C4T|205463|PTSA0528218201558462646|PT|SA|9110405282|18/02/2025|1622.00|0.00|0.00|0.00|0.00|1622.00
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)
