0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2025|CDDE_1221|CDMADEPTEL|NA|0.00|OB20250211899821|10045.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10045.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10045.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10045.00|0.00|0.00|0.00|0.00|10045.00|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|ZHD5CNG0CN29XH|203921|PTSA0445107131534282024|PT|SA|9122104451|07/02/2025|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54LE0CN3WO4|203922|PTSA0445207133618054735|PT|SA|9122104452|07/02/2025|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W9L0CR3YTL|203956|PTSA0445508182938766568|PT|SA|9122104455|08/02/2025|3876.00|0.00|0.00|0.00|0.00|3876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CO50CPYI8P|204025|PTSA0445308094129200588|PT|SA|9122104453|08/02/2025|2147.00|0.00|0.00|0.00|0.00|2147.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B570CPZGJ2|204026|PTSA0445408095513017271|PT|SA|9122104454|08/02/2025|1838.00|0.00|0.00|0.00|0.00|1838.00
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)
