0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250204799563|45298.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45298.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45298.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45298.00|0.00|0.00|0.00|0.00|45298.00|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|ZHD5R0D0C6AV9Z|202988|PTSA1064501144635562331|PT|SA|9124410645|01/02/2025|21210.00|0.00|0.00|0.00|0.00|21210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HFR0C6CIA2|202991|PTSA1064601150631419498|PT|SA|9124410646|01/02/2025|9392.00|0.00|0.00|0.00|0.00|9392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD16010C73YSK|203012|PTSA1064801204641674009|PT|SA|9124410648|01/02/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD143Q0C76BC9|203017|PTSA1065001212121441888|PT|SA|9124410650|01/02/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD11EP0C74V4E|203018|PTSA1064901205936294909|PT|SA|9124410649|01/02/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD16HZ0C7CRKL|203019|PTSA1065101230444103524|PT|SA|9124410651|01/02/2025|8816.00|0.00|0.00|0.00|0.00|8816.00
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)
