0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250211899847|45438.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45438.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45438.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45438.00|0.00|0.00|0.00|0.00|45438.00|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|ZHD5HF00CMZ8P2|203711|PTSA0442407124023730817|PT|SA|9119904424|07/02/2025|1788.00|0.00|0.00|0.00|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DB80CNB3K7|203742|PTSA0442507150830656476|PT|SA|9119904425|07/02/2025|3036.00|0.00|0.00|0.00|0.00|3036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MTQ0CQE6O6|203803|PTSA0442608124810681704|PT|SA|9119904426|08/02/2025|22074.00|0.00|0.00|0.00|0.00|22074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56YP0CQEHMS|203804|PTSA0442708125147866063|PT|SA|9119904427|08/02/2025|7474.00|0.00|0.00|0.00|0.00|7474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OWA0CQESYG|203805|PTSA0442808125528892125|PT|SA|9119904428|08/02/2025|3144.00|0.00|0.00|0.00|0.00|3144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S070CQR9HR|203877|PTSA0443008153749602302|PT|SA|9119904430|08/02/2025|4482.00|0.00|0.00|0.00|0.00|4482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S1O0CMFZHM|203990|PTSA0442307085506328213|PT|SA|9119904423|07/02/2025|3440.00|0.00|0.00|0.00|0.00|3440.00
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)
