0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250228145946|22615.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22615.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22615.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22615.00|0.00|0.00|0.00|0.00|22615.00|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|ZHD5C040DUSVK6|206888|PTSA1065825162455062113|PT|SA|9119410658|25/02/2025|2046.00|0.00|0.00|0.00|0.00|2046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DK20DUD27T|206996|PTSA1065325131513796822|PT|SA|9119410653|25/02/2025|3141.00|0.00|0.00|0.00|0.00|3141.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53H00DU9TNI|207025|PTSA1065125124046559256|PT|SA|9119410651|25/02/2025|1326.00|0.00|0.00|0.00|0.00|1326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VIP0DUOXO8|207036|PTSA1065625153803514890|PT|SA|9119410656|25/02/2025|7195.00|0.00|0.00|0.00|0.00|7195.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F4N0DUHDXW|207083|PTSA1065425140511346229|PT|SA|9119410654|25/02/2025|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H1C0DUPQPZ|207106|PTSA1065725154746898395|PT|SA|9119410657|25/02/2025|3787.00|0.00|0.00|0.00|0.00|3787.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51B90DUHYHK|207136|PTSA1065525141213978379|PT|SA|9119410655|25/02/2025|1804.00|0.00|0.00|0.00|0.00|1804.00
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)
