0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250208865011|12201.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12201.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12201.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12201.00|0.00|0.00|0.00|0.00|12201.00|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|ZHD566G0CKGL9K|203181|PTSA0555706114653458579|PT|SA|9111205557|06/02/2025|1216.00|0.00|0.00|0.00|0.00|1216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59YY0CKCELO|203209|PTSA0555606110118505622|PT|SA|9111205556|06/02/2025|780.00|0.00|0.00|0.00|0.00|780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WEB0CEMV6X|203267|PTSA0555004133906679941|PT|SA|9111205550|04/02/2025|752.00|0.00|0.00|0.00|0.00|752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XLD0CIMM61|203286|PTSA0555505160815658940|PT|SA|9111205555|05/02/2025|896.00|0.00|0.00|0.00|0.00|896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OTO0CL7F5B|203325|PTSA0555906170922764158|PT|SA|9111205559|06/02/2025|1748.00|0.00|0.00|0.00|0.00|1748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IG80CIKD84|203444|PTSA0555405154018517398|PT|SA|9111205554|05/02/2025|2152.00|0.00|0.00|0.00|0.00|2152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D4H0CFT7NM|203509|PTSA0555104170004226583|PT|SA|9111205551|04/02/2025|1058.00|0.00|0.00|0.00|0.00|1058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MBR0CL2S61|203586|PTSA0555806161256022629|PT|SA|9111205558|06/02/2025|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RBI0CFYH39|203648|PTSA0555304175555933994|PT|SA|9111205553|04/02/2025|1719.00|0.00|0.00|0.00|0.00|1719.00
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)
