0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/02/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250226116864|44002.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44002.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44002.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44002.00|0.00|0.00|0.00|0.00|44002.00|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|ZHD52NV0DRMEUY|206626|PTSA0450024113633171538|PT|SA|9119904500|24/02/2025|4216.00|0.00|0.00|0.00|0.00|4216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A180DRKAEN|206663|PTSA0449924111522517169|PT|SA|9119904499|24/02/2025|6040.00|0.00|0.00|0.00|0.00|6040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OVG0DS6W49|206792|PTSA0450324151553836550|PT|SA|9119904503|24/02/2025|15634.00|0.00|0.00|0.00|0.00|15634.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YU70DRZVVG|206835|PTSA0450124135524138811|PT|SA|9119904501|24/02/2025|9056.00|0.00|0.00|0.00|0.00|9056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NBZ0DS0IRK|206836|PTSA0450224140237381626|PT|SA|9119904502|24/02/2025|9056.00|0.00|0.00|0.00|0.00|9056.00
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)
