0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/02/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250218996753|60512.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60512.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60512.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60512.00|0.00|0.00|0.00|0.00|60512.00|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|ZHD5MDC0D4KOLR|204810|PTSA0668014155758361178|PT|SA|9122706680|14/02/2025|3524.00|0.00|0.00|0.00|0.00|3524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K6B0D4LBRD|204811|PTSA0668114160540864240|PT|SA|9122706681|14/02/2025|6290.00|0.00|0.00|0.00|0.00|6290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58SO0D4JH2H|204865|PTSA0667814154359303871|PT|SA|9122706678|14/02/2025|3222.00|0.00|0.00|0.00|0.00|3222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XMD0D4M1F5|204885|PTSA0668314161408175258|PT|SA|9122706683|14/02/2025|1416.00|0.00|0.00|0.00|0.00|1416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K2S0D4D487|205046|PTSA0667514143226221061|PT|SA|9122706675|14/02/2025|7120.00|0.00|0.00|0.00|0.00|7120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y2G0D4LWMA|205062|PTSA0668214161230707718|PT|SA|9122706682|14/02/2025|3360.00|0.00|0.00|0.00|0.00|3360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55OY0D4HHKL|205149|PTSA0667614152258142198|PT|SA|9122706676|14/02/2025|6132.00|0.00|0.00|0.00|0.00|6132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GXK0D4K1YC|205152|PTSA0667914155040123067|PT|SA|9122706679|14/02/2025|5560.00|0.00|0.00|0.00|0.00|5560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52BX0D4NG3I|205163|PTSA0668614163106481391|PT|SA|9122706686|14/02/2025|19768.00|0.00|0.00|0.00|0.00|19768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AGD0D4MN6J|205165|PTSA0668514162116918422|PT|SA|9122706685|14/02/2025|4120.00|0.00|0.00|0.00|0.00|4120.00
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)
