0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250222068462|9528.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9528.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|9528.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9528.00|0.00|0.00|0.00|0.00|9528.00|0.00|0.00|9.44|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|ZHD54490DIG5U7|205793|PTSA0286520154009703100|PT|SA|9119302865|20/02/2025|1170.00|0.00|0.00|0.00|0.00|1170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIBM30DE3NKF|205870|PTSA0286118195318035622|PT|SA|9119302861|18/02/2025|1346.00|0.00|0.00|9.44|0.00|1346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AWS0DHSMRF|205890|PTSA0286420113442867459|PT|SA|9119302864|20/02/2025|1780.00|0.00|0.00|0.00|0.00|1780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RGJ0DIOCX0|205893|PTSA0286820170927478170|PT|SA|9119302868|20/02/2025|1564.00|0.00|0.00|0.00|0.00|1564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NVI0DHNQ61|205926|PTSA0286320104313873113|PT|SA|9119302863|20/02/2025|1780.00|0.00|0.00|0.00|0.00|1780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD517V0DIHKEA|205954|PTSA0286620155531740188|PT|SA|9119302866|20/02/2025|1090.00|0.00|0.00|0.00|0.00|1090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TIU0DIJ8ZJ|205991|PTSA0286720161327854326|PT|SA|9119302867|20/02/2025|798.00|0.00|0.00|0.00|0.00|798.00
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)
