0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/02/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250218996778|78560.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|78560.00|0.00|0.00|0.00|0.00|0.00|190.16|0.00|78560.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|78560.00|0.00|0.00|0.00|0.00|78560.00|0.00|0.00|190.16|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|ZHMPMD50D4JYBY|204742|PTSA2873014154848718645|PT|SA|9126628730|14/02/2025|16116.00|0.00|0.00|190.16|0.00|16116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KSS0D8RT4Q|204813|PTSA2873516140743783917|PT|SA|9126628735|16/02/2025|25494.00|0.00|0.00|0.00|0.00|25494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C0C0D4UVJM|204904|PTSA2873114180235982135|PT|SA|9126628731|14/02/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FIF0D4WA0C|204996|PTSA2873214181927539153|PT|SA|9126628732|14/02/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51GJ0D3SV1G|205049|PTSA2872914103054310355|PT|SA|9126628729|14/02/2025|19086.00|0.00|0.00|0.00|0.00|19086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD589U0D73W7Q|205120|PTSA2873315175534087591|PT|SA|9126628733|15/02/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD540B0D765DV|205125|PTSA2873415182322668691|PT|SA|9126628734|15/02/2025|6986.00|0.00|0.00|0.00|0.00|6986.00
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)
