0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250225103143|12488.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12488.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12488.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12488.00|0.00|0.00|0.00|0.00|12488.00|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|ZHD5X7H0DP9PRO|206326|PTSA1502423114749672408|PT|SA|9110615024|23/02/2025|2622.00|0.00|0.00|0.00|0.00|2622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I7D0DPAXRZ|206333|PTSA1502523120217314887|PT|SA|9110615025|23/02/2025|464.00|0.00|0.00|0.00|0.00|464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EFC0DPCII0|206380|PTSA1502623122110393923|PT|SA|9110615026|23/02/2025|1396.00|0.00|0.00|0.00|0.00|1396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RB70DPINWB|206382|PTSA1502723133443114524|PT|SA|9110615027|23/02/2025|216.00|0.00|0.00|0.00|0.00|216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZLI0DPZB7T|206435|PTSA1502823164215623975|PT|SA|9110615028|23/02/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZPN0DQ1FRU|206482|PTSA1502923171139428358|PT|SA|9110615029|23/02/2025|2016.00|0.00|0.00|0.00|0.00|2016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1DCS0DN40Y7|206502|PTSA1502022125208467036|PT|SA|9110615020|22/02/2025|1332.00|0.00|0.00|0.00|0.00|1332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54IA0DOAOPM|206520|PTSA1502322215536552584|PT|SA|9110615023|22/02/2025|950.00|0.00|0.00|0.00|0.00|950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BTH0DO3IPT|206616|PTSA1502222201425847256|PT|SA|9110615022|22/02/2025|2148.00|0.00|0.00|0.00|0.00|2148.00
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)
