0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/02/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250219011640|74135.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74135.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74135.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74135.00|0.00|0.00|0.00|0.00|74135.00|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|ZHD5JEF0DBV6RE|205195|PTSA1072517211244587146|PT|SA|9124410725|17/02/2025|12864.00|0.00|0.00|0.00|0.00|12864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BND0DBTFL8|205201|PTSA1072417204647299703|PT|SA|9124410724|17/02/2025|20172.00|0.00|0.00|0.00|0.00|20172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N8D0DA8X8X|205209|PTSA1071417095045135976|PT|SA|9124410714|17/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A820DAZAV6|205215|PTSA1072017144707565691|PT|SA|9124410720|17/02/2025|7335.00|0.00|0.00|0.00|0.00|7335.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54670DA9NJE|205218|PTSA1071517100145100726|PT|SA|9124410715|17/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MD50DAAD1C|205222|PTSA1071617101109182008|PT|SA|9124410716|17/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WQ60DAAX8A|205223|PTSA1071717101809727907|PT|SA|9124410717|17/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57250DABUC1|205224|PTSA1071817102923185602|PT|SA|9124410718|17/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IXR0DB9V60|205304|PTSA1072317165349198588|PT|SA|9124410723|17/02/2025|11832.00|0.00|0.00|0.00|0.00|11832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OR70DB5M0H|205328|PTSA1072117160342350162|PT|SA|9124410721|17/02/2025|9432.00|0.00|0.00|0.00|0.00|9432.00
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)
