0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250225103127|32505.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32505.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32505.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32505.00|0.00|0.00|0.00|0.00|32505.00|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|ZHD5KRK0DNEKD0|206324|PTSA0267822145917117910|PT|SA|9123002678|22/02/2025|3926.00|0.00|0.00|0.00|0.00|3926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CNI0DNHGWL|206349|PTSA0268122153455783653|PT|SA|9123002681|22/02/2025|3141.00|0.00|0.00|0.00|0.00|3141.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MMR0DNF64O|206359|PTSA0267922150641699103|PT|SA|9123002679|22/02/2025|3926.00|0.00|0.00|0.00|0.00|3926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NI90DNHY3S|206453|PTSA0268222154031388440|PT|SA|9123002682|22/02/2025|5862.00|0.00|0.00|0.00|0.00|5862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53RV0DNIO9C|206512|PTSA0268322154937788921|PT|SA|9123002683|22/02/2025|4542.00|0.00|0.00|0.00|0.00|4542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FVK0DNH0BS|206585|PTSA0268022152916772203|PT|SA|9123002680|22/02/2025|4702.00|0.00|0.00|0.00|0.00|4702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C9H0DNJ0YJ|206590|PTSA0268422155407383525|PT|SA|9123002684|22/02/2025|6406.00|0.00|0.00|0.00|0.00|6406.00
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)
