0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20250203783212|17201.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17201.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17201.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17201.00|0.00|0.00|0.00|0.00|17201.00|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|ZHD5FVV0BW4YIE|202876|PTSA0416931134842654968|PT|SA|9111404169|31/01/2025|4148.00|0.00|0.00|0.00|0.00|4148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57HN0BW5X43|202886|PTSA0417031140025824827|PT|SA|9111404170|31/01/2025|4466.00|0.00|0.00|0.00|0.00|4466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53KR0BWSOPH|202900|PTSA0417331171445156212|PT|SA|9111404173|31/01/2025|1016.00|0.00|0.00|0.00|0.00|1016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J1I0BWTCLV|202905|PTSA0417431172209946053|PT|SA|9111404174|31/01/2025|1016.00|0.00|0.00|0.00|0.00|1016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OFC0BWS4V4|202912|PTSA0417231170837005904|PT|SA|9111404172|31/01/2025|1056.00|0.00|0.00|0.00|0.00|1056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59WD0BWWXR6|202917|PTSA0417531180118826059|PT|SA|9111404175|31/01/2025|1283.00|0.00|0.00|0.00|0.00|1283.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WAF0BX3WCL|202918|PTSA0417631182306023238|PT|SA|9111404176|31/01/2025|4216.00|0.00|0.00|0.00|0.00|4216.00
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)
