0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20250204799545|8698.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8698.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8698.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8698.00|0.00|0.00|0.00|0.00|8698.00|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|ZHD51BK0C62U8R|202968|PTSA0418201131239188354|PT|SA|9111404182|01/02/2025|312.00|0.00|0.00|0.00|0.00|312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5V6A0C635A4|202970|PTSA0418301131611186829|PT|SA|9111404183|01/02/2025|1456.00|0.00|0.00|0.00|0.00|1456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53G20C5ZQ7G|202978|PTSA0417701123849203029|PT|SA|9111404177|01/02/2025|1252.00|0.00|0.00|0.00|0.00|1252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UYY0C619YT|202980|PTSA0417901125526112755|PT|SA|9111404179|01/02/2025|234.00|0.00|0.00|0.00|0.00|234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XPC0C60MFD|202981|PTSA0417801124821953366|PT|SA|9111404178|01/02/2025|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59150C61IPI|202983|PTSA0418001125805436655|PT|SA|9111404180|01/02/2025|4448.00|0.00|0.00|0.00|0.00|4448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X9P0C62FPQ|202985|PTSA0418101130812071684|PT|SA|9111404181|01/02/2025|452.00|0.00|0.00|0.00|0.00|452.00
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)
