0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250225103102|42193.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42193.00|0.00|0.00|0.00|0.00|0.00|1.23|0.00|42193.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42193.00|0.00|0.00|0.00|0.00|42193.00|0.00|0.00|1.23|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|ZHMP6DZ0DP12C5|206303|PTSA0671023095512407603|PT|SA|9122706710|23/02/2025|123.00|0.00|0.00|1.23|0.00|123.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D9O0DNM5IZ|206375|PTSA0670522163410927231|PT|SA|9122706705|22/02/2025|10368.00|0.00|0.00|0.00|0.00|10368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD554F0DNMRSF|206407|PTSA0670622164159988451|PT|SA|9122706706|22/02/2025|5312.00|0.00|0.00|0.00|0.00|5312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59UW0DNNGQX|206410|PTSA0670722165058961338|PT|SA|9122706707|22/02/2025|9950.00|0.00|0.00|0.00|0.00|9950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD562Q0DN9AEY|206441|PTSA0670422135505840934|PT|SA|9122706704|22/02/2025|10392.00|0.00|0.00|0.00|0.00|10392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S2I0DNORXM|206501|PTSA0670822170740573899|PT|SA|9122706708|22/02/2025|6048.00|0.00|0.00|0.00|0.00|6048.00
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)
