0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20250225103156|30918.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30918.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30918.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30918.00|0.00|0.00|0.00|0.00|30918.00|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|ZHD55C30DNAQM1|206467|PTSA0129422141213643516|PT|SA|9119201294|22/02/2025|2772.00|0.00|0.00|0.00|0.00|2772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CZ70DMRMS9|206479|PTSA0129222104249825019|PT|SA|9119201292|22/02/2025|4289.00|0.00|0.00|0.00|0.00|4289.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EN50DQCM8H|206486|PTSA0129623193337714369|PT|SA|9119201296|23/02/2025|4313.00|0.00|0.00|0.00|0.00|4313.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W2A0DMXMYL|206543|PTSA0129322114802677816|PT|SA|9119201293|22/02/2025|2462.00|0.00|0.00|0.00|0.00|2462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S660DNCYE5|206548|PTSA0129522143934712097|PT|SA|9119201295|22/02/2025|17082.00|0.00|0.00|0.00|0.00|17082.00
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)
