0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250301164817|44480.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44480.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44480.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44480.00|0.00|0.00|0.00|0.00|44480.00|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|ZHD5LZU0DZRCH1|207212|PTSA0613727155926857868|PT|SA|9117606137|27/02/2025|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GKU0DZXRVY|207219|PTSA0614027170224829108|PT|SA|9117606140|27/02/2025|3480.00|0.00|0.00|0.00|0.00|3480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51UI0DZVH5Q|207221|PTSA0613927163940385622|PT|SA|9117606139|27/02/2025|3016.00|0.00|0.00|0.00|0.00|3016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XMR0E00JCD|207224|PTSA0614127172920710287|PT|SA|9117606141|27/02/2025|1758.00|0.00|0.00|0.00|0.00|1758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F7T0DZSUOQ|207228|PTSA0613827161347980193|PT|SA|9117606138|27/02/2025|6144.00|0.00|0.00|0.00|0.00|6144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5P710E07R0B|207242|PTSA0614427183618999864|PT|SA|9117606144|27/02/2025|2538.00|0.00|0.00|0.00|0.00|2538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51YP0E04S6O|207261|PTSA0614327180858961050|PT|SA|9117606143|27/02/2025|26376.00|0.00|0.00|0.00|0.00|26376.00
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)
