0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250213930455|70163.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70163.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70163.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70163.00|0.00|0.00|0.00|0.00|70163.00|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|ZHD51PR0CY5CA7|204255|PTSA1494811203238966043|PT|SA|9110614948|11/02/2025|340.00|0.00|0.00|0.00|0.00|340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53AC0CY3CWF|204259|PTSA1494711200605474895|PT|SA|9110614947|11/02/2025|170.00|0.00|0.00|0.00|0.00|170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53X00CY8JQK|204260|PTSA1495111211751780513|PT|SA|9110614951|11/02/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I7E0CY6WMP|204282|PTSA1495011205428643877|PT|SA|9110614950|11/02/2025|728.00|0.00|0.00|0.00|0.00|728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UK20CXKG42|204293|PTSA1494411161540974314|PT|SA|9110614944|11/02/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MJQ0CXQ25G|204372|PTSA1494511172504192762|PT|SA|9110614945|11/02/2025|4910.00|0.00|0.00|0.00|0.00|4910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BKX0CY6P9C|204390|PTSA1494911205201829389|PT|SA|9110614949|11/02/2025|158.00|0.00|0.00|0.00|0.00|158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NNV0CXTDBA|204391|PTSA1494611180318765539|PT|SA|9110614946|11/02/2025|36524.00|0.00|0.00|0.00|0.00|36524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LGU0CWPJ57|204413|PTSA1494311101212472739|PT|SA|9110614943|11/02/2025|25439.00|0.00|0.00|0.00|0.00|25439.00
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)
