0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250215962629|17516.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17516.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17516.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17516.00|0.00|0.00|0.00|0.00|17516.00|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|ZHD5YUO0D2CZ4J|204635|PTSA1058113164619465023|PT|SA|9119410581|13/02/2025|2366.00|0.00|0.00|0.00|0.00|2366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SWB0D2GR6V|204653|PTSA1058213173351127161|PT|SA|9119410582|13/02/2025|3022.00|0.00|0.00|0.00|0.00|3022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HGC0D2AEM4|204659|PTSA1057913161440789793|PT|SA|9119410579|13/02/2025|1540.00|0.00|0.00|0.00|0.00|1540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OLY0D2AT2R|204693|PTSA1058013161941123514|PT|SA|9119410580|13/02/2025|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z3W0D2QYR2|204702|PTSA1058313193827373357|PT|SA|9119410583|13/02/2025|7852.00|0.00|0.00|0.00|0.00|7852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JZP0D2R4E5|204709|PTSA1058413194029860730|PT|SA|9119410584|13/02/2025|1796.00|0.00|0.00|0.00|0.00|1796.00
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)
