0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250225103110|13618.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13618.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13618.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13618.00|0.00|0.00|0.00|0.00|13618.00|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|ZHD5ZXA0DN9731|206440|PTSA0558522135333559231|PT|SA|9111205585|22/02/2025|5889.00|0.00|0.00|0.00|0.00|5889.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58WI0DNN5E6|206447|PTSA0558922164655826840|PT|SA|9111205589|22/02/2025|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KJW0DNA3B7|206506|PTSA0558622140403883653|PT|SA|9111205586|22/02/2025|1633.00|0.00|0.00|0.00|0.00|1633.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X400DNIHD3|206514|PTSA0558722154558609976|PT|SA|9111205587|22/02/2025|959.00|0.00|0.00|0.00|0.00|959.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NTJ0DNQ9PY|206551|PTSA0559222172658116655|PT|SA|9111205592|22/02/2025|1276.00|0.00|0.00|0.00|0.00|1276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ID80DNOZFZ|206552|PTSA0559122171012009343|PT|SA|9111205591|22/02/2025|1929.00|0.00|0.00|0.00|0.00|1929.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5L4R0DNKG80|206572|PTSA0558822161219019785|PT|SA|9111205588|22/02/2025|1304.00|0.00|0.00|0.00|0.00|1304.00
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)
