0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250220030311|16461.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16461.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16461.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16461.00|0.00|0.00|0.00|0.00|16461.00|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|ZHD55JT0DDD8EL|205338|PTSA1061718142650850942|PT|SA|9119410617|18/02/2025|2364.00|0.00|0.00|0.00|0.00|2364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD15E10DE26DI|205461|PTSA1061818193341854319|PT|SA|9119410618|18/02/2025|1022.00|0.00|0.00|0.00|0.00|1022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD18080DE4DB7|205477|PTSA1062018200241720372|PT|SA|9119410620|18/02/2025|8929.00|0.00|0.00|0.00|0.00|8929.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1TXI0DE7LOI|205481|PTSA1062118204724800742|PT|SA|9119410621|18/02/2025|2126.00|0.00|0.00|0.00|0.00|2126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1IG50DE8FFS|205482|PTSA1062218205936392878|PT|SA|9119410622|18/02/2025|2020.00|0.00|0.00|0.00|0.00|2020.00
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)
