0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250201772605|48900.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48900.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48900.00|0.00|0.00|0.00|0.00|48900.00|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|ZHD5D150BU11HI|202752|PTSA0662630150813186383|PT|SA|9122706626|30/01/2025|5914.00|0.00|0.00|0.00|0.00|5914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NLW0BU2UX0|202764|PTSA0662730153201411802|PT|SA|9122706627|30/01/2025|5614.00|0.00|0.00|0.00|0.00|5614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZQQ0BU3WSI|202772|PTSA0662830154549730436|PT|SA|9122706628|30/01/2025|17972.00|0.00|0.00|0.00|0.00|17972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TKE0BUGVHP|202815|PTSA0663030182528349557|PT|SA|9122706630|30/01/2025|7392.00|0.00|0.00|0.00|0.00|7392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XAQ0BTQ8PB|202858|PTSA0662430125235776148|PT|SA|9122706624|30/01/2025|4416.00|0.00|0.00|0.00|0.00|4416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JK50BTR5FM|202860|PTSA0662530130302685705|PT|SA|9122706625|30/01/2025|7592.00|0.00|0.00|0.00|0.00|7592.00
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)
