0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|CDDE_1170|CDMADEPTEL|NA|0.00|OB20250208865015|11613.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11613.00|0.00|0.00|0.00|0.00|0.00|77.94|0.00|11613.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11613.00|0.00|0.00|0.00|0.00|11613.00|0.00|0.00|77.94|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|ZHMPRTJ0CF2Q80|203410|PTSA0149604141137098521|PT|SA|9117001496|04/02/2025|1420.00|0.00|0.00|14.20|0.00|1420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H3H0CFNENO|203487|PTSA0149804155127836750|PT|SA|9117001498|04/02/2025|1652.00|0.00|0.00|0.00|0.00|1652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP3FQ0CJNF2D|203503|PTSA0150306002644998630|PT|SA|9117001503|06/02/2025|3093.00|0.00|0.00|36.49|0.00|3093.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPSDC0CFKB6Q|203542|PTSA0149704151333850664|PT|SA|9117001497|04/02/2025|2310.00|0.00|0.00|27.25|0.00|2310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD530V0CJAYH7|203570|PTSA0150205205615713928|PT|SA|9117001502|05/02/2025|3138.00|0.00|0.00|0.00|0.00|3138.00
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)
