0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250228145938|13498.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13498.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13498.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13498.00|0.00|0.00|0.00|0.00|13498.00|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|ZHD5T530DU7LUB|206885|PTSA1503425121724075589|PT|SA|9110615034|25/02/2025|792.00|0.00|0.00|0.00|0.00|792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CLM0DV0TDZ|206933|PTSA1503925175554329257|PT|SA|9110615039|25/02/2025|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53PG0DUZU3I|206934|PTSA1503825174504367255|PT|SA|9110615038|25/02/2025|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD517N0DV2GBO|206970|PTSA1504025181347384568|PT|SA|9110615040|25/02/2025|2084.00|0.00|0.00|0.00|0.00|2084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QW20DVCY5R|206974|PTSA1504125201721922675|PT|SA|9110615041|25/02/2025|1586.00|0.00|0.00|0.00|0.00|1586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JDA0DUBV1J|206983|PTSA1503625130209375302|PT|SA|9110615036|25/02/2025|4446.00|0.00|0.00|0.00|0.00|4446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59740DU9YOB|207026|PTSA1503525124216450258|PT|SA|9110615035|25/02/2025|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD524M0DUEI1T|207032|PTSA1503725133114417060|PT|SA|9110615037|25/02/2025|3096.00|0.00|0.00|0.00|0.00|3096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E4H0DXRLBQ|207094|PTSA1504326204321480672|PT|SA|9110615043|26/02/2025|132.00|0.00|0.00|0.00|0.00|132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RNE0DXSPZ6|207142|PTSA1504426205815294510|PT|SA|9110615044|26/02/2025|198.00|0.00|0.00|0.00|0.00|198.00
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)
