0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/02/2025|CDDE_1231|CDMADEPTEL|NA|0.00|OB20250218996779|33345.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33345.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33345.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33345.00|0.00|0.00|0.00|0.00|33345.00|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|ZHD52TF0D3QXK9|204945|PTSA0251514100645740632|PT|SA|9123102515|14/02/2025|5448.00|0.00|0.00|0.00|0.00|5448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XYL0D4QST7|204951|PTSA0252214171249209243|PT|SA|9123102522|14/02/2025|9001.00|0.00|0.00|0.00|0.00|9001.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GH40D4O91U|204952|PTSA0252114164048252194|PT|SA|9123102521|14/02/2025|9276.00|0.00|0.00|0.00|0.00|9276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O320D3RIIE|205020|PTSA0251614101420646235|PT|SA|9123102516|14/02/2025|3200.00|0.00|0.00|0.00|0.00|3200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BTW0D45W3N|205027|PTSA0251714125912296726|PT|SA|9123102517|14/02/2025|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UG60D46BBA|205141|PTSA0251814130508843087|PT|SA|9123102518|14/02/2025|5448.00|0.00|0.00|0.00|0.00|5448.00
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)
