0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/02/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250205817628|106400.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|106400.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|106400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|106400.00|0.00|0.00|0.00|0.00|106400.00|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|ZHD5DSX0CB2HKU|203044|PTSA1065703171904345920|PT|SA|9124410657|03/02/2025|61818.00|0.00|0.00|0.00|0.00|61818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1U030CBUXF7|203078|PTSA1065803222939740887|PT|SA|9124410658|03/02/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BRX0CARKC7|203129|PTSA1065303150829745005|PT|SA|9124410653|03/02/2025|4472.00|0.00|0.00|0.00|0.00|4472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51QP0CASZNG|203132|PTSA1065403152728875868|PT|SA|9124410654|03/02/2025|9200.00|0.00|0.00|0.00|0.00|9200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IM10CAXC7G|203160|PTSA1065503162317380866|PT|SA|9124410655|03/02/2025|28950.00|0.00|0.00|0.00|0.00|28950.00
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)
