0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250222068458|10378.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10378.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|10378.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10378.00|0.00|0.00|0.00|0.00|10378.00|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|ZHD5DOX0DIO83J|205859|PTSA1500720170801448726|PT|SA|9110615007|20/02/2025|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIXUA0DD0ZW7|205869|PTSA1499218120858137079|PT|SA|9110614992|18/02/2025|1234.00|0.00|0.00|9.44|0.00|1234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KBG0DJ35CY|205902|PTSA1500920194405820252|PT|SA|9110615009|20/02/2025|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NHK0DJ7CME|205960|PTSA1501220203138954069|PT|SA|9110615012|20/02/2025|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57PG0DIDUBI|205983|PTSA1500520151623556780|PT|SA|9110615005|20/02/2025|3000.00|0.00|0.00|0.00|0.00|3000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ATO0DISXTO|205999|PTSA1500820175757231220|PT|SA|9110615008|20/02/2025|1536.00|0.00|0.00|0.00|0.00|1536.00
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)
