0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250304199483|28786.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28786.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|28786.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28786.00|0.00|0.00|0.00|0.00|28786.00|0.00|0.00|28.32|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|ZSBIESW0DZJ117|207329|PTSA1209927143846591670|PT|SA|9117712099|27/02/2025|2462.00|0.00|0.00|9.44|0.00|2462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZLI0E8UUU4|207390|PTSA1211702122452629401|PT|SA|9117712117|02/03/2025|4692.00|0.00|0.00|0.00|0.00|4692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WKH0E8TZ5B|207843|PTSA1211602121601735819|PT|SA|9117712116|02/03/2025|17824.00|0.00|0.00|0.00|0.00|17824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI0HS0E38RMK|207860|PTSA1210828160257805927|PT|SA|9117712108|28/02/2025|1842.00|0.00|0.00|9.44|0.00|1842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI6DQ0E378YC|207861|PTSA1210728155217484891|PT|SA|9117712107|28/02/2025|1966.00|0.00|0.00|9.44|0.00|1966.00
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)
