0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250215962623|14849.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14849.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|14849.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14849.00|0.00|0.00|0.00|0.00|14849.00|0.00|0.00|9.44|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|ZSBIVEJ0CZFKMG|204560|PTSA1495612124409215567|PT|SA|9110614956|12/02/2025|1480.00|0.00|0.00|9.44|0.00|1480.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3HW10CYZZIQ|204562|PTSA1495312094758634776|PT|SA|9110614953|12/02/2025|1288.00|0.00|0.00|0.00|0.00|1288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56Q40D2ZE9V|204569|PTSA1496913213537046280|PT|SA|9110614969|13/02/2025|2235.00|0.00|0.00|0.00|0.00|2235.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53A50D2DT4L|204620|PTSA1496113165605264127|PT|SA|9110614961|13/02/2025|2307.00|0.00|0.00|0.00|0.00|2307.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55IH0D2JC64|204666|PTSA1496213180433395359|PT|SA|9110614962|13/02/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W5T0D2O6U2|204684|PTSA1496513190316710308|PT|SA|9110614965|13/02/2025|2364.00|0.00|0.00|0.00|0.00|2364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H1N0D2WG4L|204718|PTSA1496713205209368163|PT|SA|9110614967|13/02/2025|3831.00|0.00|0.00|0.00|0.00|3831.00
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)
