0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/02/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250218996771|56936.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56936.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56936.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56936.00|0.00|0.00|0.00|0.00|56936.00|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|ZHD5IKU0D796HT|204764|PTSA0610315190134741361|PT|SA|9117606103|15/02/2025|3070.00|0.00|0.00|0.00|0.00|3070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RTD0D7CSX5|204767|PTSA0610515194858183450|PT|SA|9117606105|15/02/2025|11612.00|0.00|0.00|0.00|0.00|11612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O2R0D7BBB9|204861|PTSA0610415192903159668|PT|SA|9117606104|15/02/2025|8502.00|0.00|0.00|0.00|0.00|8502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NXE0D4FDOU|204881|PTSA0609814150024610024|PT|SA|9117606098|14/02/2025|4008.00|0.00|0.00|0.00|0.00|4008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W8U0D45VRQ|204927|PTSA0609614125944561893|PT|SA|9117606096|14/02/2025|4730.00|0.00|0.00|0.00|0.00|4730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58D00D6X52T|204928|PTSA0610015162833220398|PT|SA|9117606100|15/02/2025|8400.00|0.00|0.00|0.00|0.00|8400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FJ60D48NAU|204964|PTSA0609714133405351317|PT|SA|9117606097|14/02/2025|1646.00|0.00|0.00|0.00|0.00|1646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SLH0D77P44|205011|PTSA0610215184239656962|PT|SA|9117606102|15/02/2025|2642.00|0.00|0.00|0.00|0.00|2642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TXJ0D6U7IJ|205083|PTSA0609915155115822567|PT|SA|9117606099|15/02/2025|5028.00|0.00|0.00|0.00|0.00|5028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X4A0D751ZH|205124|PTSA0610115180945998487|PT|SA|9117606101|15/02/2025|7298.00|0.00|0.00|0.00|0.00|7298.00
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)
