0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250228145927|8728.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8728.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8728.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8728.00|0.00|0.00|0.00|0.00|8728.00|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|ZHD5W8Q0DTSKHR|206883|PTSA0386125092434861343|PT|SA|9118703861|25/02/2025|2816.00|0.00|0.00|0.00|0.00|2816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AYG0DUK01R|206895|PTSA0386325143756845242|PT|SA|9118703863|25/02/2025|224.00|0.00|0.00|0.00|0.00|224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UX80DV9Y09|206905|PTSA0386425194007952608|PT|SA|9118703864|25/02/2025|1445.00|0.00|0.00|0.00|0.00|1445.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51UH0DUBANX|207119|PTSA0386225125611803376|PT|SA|9118703862|25/02/2025|3685.00|0.00|0.00|0.00|0.00|3685.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AI60DWF98U|207127|PTSA0386526105518370460|PT|SA|9118703865|26/02/2025|558.00|0.00|0.00|0.00|0.00|558.00
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)
