0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/02/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250219011630|14192.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14192.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14192.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14192.00|0.00|0.00|0.00|0.00|14192.00|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|ZHD5Q8Q0DBMFTE|205181|PTSA0610917192000337715|PT|SA|9117606109|17/02/2025|3016.00|0.00|0.00|0.00|0.00|3016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5P150DBO0T5|205182|PTSA0611017193901725114|PT|SA|9117606110|17/02/2025|1532.00|0.00|0.00|0.00|0.00|1532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YKR0DBQD9A|205185|PTSA0611117200534611010|PT|SA|9117606111|17/02/2025|2026.00|0.00|0.00|0.00|0.00|2026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WSC0DBSCQ0|205188|PTSA0611217203137582460|PT|SA|9117606112|17/02/2025|4896.00|0.00|0.00|0.00|0.00|4896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QQZ0DB73LH|205282|PTSA0610617162041193223|PT|SA|9117606106|17/02/2025|424.00|0.00|0.00|0.00|0.00|424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57ZH0DBFGQW|205320|PTSA0610717175913863690|PT|SA|9117606107|17/02/2025|2298.00|0.00|0.00|0.00|0.00|2298.00
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)
