0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/02/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250226116869|7634.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7634.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|7634.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7634.00|0.00|0.00|0.00|0.00|7634.00|0.00|0.00|37.76|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|ZHD5LUJ0DSUC63|206727|PTSA0287624194012357541|PT|SA|9119302876|24/02/2025|737.00|0.00|0.00|0.00|0.00|737.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIY8M0DQ89X3|206743|PTSA0287523184155017410|PT|SA|9119302875|23/02/2025|3459.00|0.00|0.00|9.44|0.00|3459.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIG6E0DN0E8R|206766|PTSA0287122121630338833|PT|SA|9119302871|22/02/2025|628.00|0.00|0.00|9.44|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBITHK0DN3SAR|206800|PTSA0287222125219967274|PT|SA|9119302872|22/02/2025|932.00|0.00|0.00|9.44|0.00|932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBITBE0DJ4J25|206802|PTSA0286920195915282239|PT|SA|9119302869|20/02/2025|1878.00|0.00|0.00|9.44|0.00|1878.00
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)
