0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/02/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250218996758|16279.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16279.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16279.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16279.00|0.00|0.00|0.00|0.00|16279.00|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|ZHD572U0D54DDX|204768|PTSA0385214200301038653|PT|SA|9118703852|14/02/2025|1758.00|0.00|0.00|0.00|0.00|1758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59RS0D57ZOO|204772|PTSA0385314205426272898|PT|SA|9118703853|14/02/2025|5601.00|0.00|0.00|0.00|0.00|5601.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O3P0D8WAHV|204815|PTSA0385516151957576973|PT|SA|9118703855|16/02/2025|3004.00|0.00|0.00|0.00|0.00|3004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VWZ0D5B4B6|204851|PTSA0385414214302969446|PT|SA|9118703854|14/02/2025|3143.00|0.00|0.00|0.00|0.00|3143.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IK00D52N90|205132|PTSA0385114193933203391|PT|SA|9118703851|14/02/2025|2773.00|0.00|0.00|0.00|0.00|2773.00
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)
