0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250208865000|6345.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6345.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6345.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6345.00|0.00|0.00|0.00|0.00|6345.00|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|ZHD58OC0CK70YF|203205|PTSA0383706095651780921|PT|SA|9118703837|06/02/2025|2464.00|0.00|0.00|0.00|0.00|2464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55YH0CICTRM|203393|PTSA0383605140552200771|PT|SA|9118703836|05/02/2025|2246.00|0.00|0.00|0.00|0.00|2246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XI30CGAEAY|203399|PTSA0383404200803679429|PT|SA|9118703834|04/02/2025|923.00|0.00|0.00|0.00|0.00|923.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD508A0CLC4XA|203431|PTSA0383806180309537286|PT|SA|9118703838|06/02/2025|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59KP0CGDXJI|203670|PTSA0383504205319433841|PT|SA|9118703835|04/02/2025|420.00|0.00|0.00|0.00|0.00|420.00
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)
