0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250224085885|17539.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17539.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17539.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17539.00|0.00|0.00|0.00|0.00|17539.00|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|RDDIRECT|ZUR36AZ0DJ5AZ7|206073|PTSA1063220200711502013|PT|SA|9119410632|20/02/2025|3994.00|0.00|0.00|0.00|0.00|3994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E6N0DLFE8U|206115|PTSA1063621182639278254|PT|SA|9119410636|21/02/2025|2082.00|0.00|0.00|0.00|0.00|2082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51DF0DLCDXL|206117|PTSA1063421175320860280|PT|SA|9119410634|21/02/2025|1782.00|0.00|0.00|0.00|0.00|1782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H7H0DLEA2P|206119|PTSA1063521181429917379|PT|SA|9119410635|21/02/2025|5167.00|0.00|0.00|0.00|0.00|5167.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VAO0DLLXU2|206158|PTSA1063721194049056269|PT|SA|9119410637|21/02/2025|4514.00|0.00|0.00|0.00|0.00|4514.00
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)
