0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250301164841|27308.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27308.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27308.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27308.00|0.00|0.00|0.00|0.00|27308.00|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|ZHD545E0E0NJDY|207163|PTSA1066627211544804148|PT|SA|9119410666|27/02/2025|10108.00|0.00|0.00|0.00|0.00|10108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BPH0DZ5JZ4|207183|PTSA1065927122553359640|PT|SA|9119410659|27/02/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VJY0E0LQG4|207253|PTSA1066527205635079879|PT|SA|9119410665|27/02/2025|13860.00|0.00|0.00|0.00|0.00|13860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z9Z0E0AFAP|207266|PTSA1066127190147853582|PT|SA|9119410661|27/02/2025|1232.00|0.00|0.00|0.00|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PAF0E0J9CY|207275|PTSA1066327203024296339|PT|SA|9119410663|27/02/2025|908.00|0.00|0.00|0.00|0.00|908.00
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)
