0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250221055393|8261.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8261.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8261.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8261.00|0.00|0.00|0.00|0.00|8261.00|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|ZHD5T550DG4UH3|205585|PTSA0611319171835012224|PT|SA|9117606113|19/02/2025|1354.00|0.00|0.00|0.00|0.00|1354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UTT0DG7NUW|205599|PTSA0611419175026340401|PT|SA|9117606114|19/02/2025|1115.00|0.00|0.00|0.00|0.00|1115.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JWA0DGDHYL|205632|PTSA0611519185333834704|PT|SA|9117606115|19/02/2025|3416.00|0.00|0.00|0.00|0.00|3416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD506X0DGFXTO|205667|PTSA0611619192010028708|PT|SA|9117606116|19/02/2025|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DMP0DGJGFC|205690|PTSA0611719200001761680|PT|SA|9117606117|19/02/2025|1940.00|0.00|0.00|0.00|0.00|1940.00
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)
