0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250222068448|110237.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|110237.00|0.00|0.00|0.00|0.00|0.00|270.52|0.00|110237.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|110237.00|0.00|0.00|0.00|0.00|110237.00|0.00|0.00|270.52|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|ZHMPZY60DICONL|205817|PTSA2877720150333240592|PT|SA|9126628777|20/02/2025|5732.00|0.00|0.00|67.63|0.00|5732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPIX30DIEJTJ|205818|PTSA2877920152256638272|PT|SA|9126628779|20/02/2025|5732.00|0.00|0.00|67.63|0.00|5732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1UTA0DHV0FE|205826|PTSA2877220115817830757|PT|SA|9126628772|20/02/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPV2J0DIBG9R|205830|PTSA2877620144959611123|PT|SA|9126628776|20/02/2025|5732.00|0.00|0.00|67.63|0.00|5732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP6WD0DIDQDG|205831|PTSA2877820151420647201|PT|SA|9126628778|20/02/2025|5732.00|0.00|0.00|67.63|0.00|5732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YIR0DHVEJP|205839|PTSA2877320120228321701|PT|SA|9126628773|20/02/2025|41328.00|0.00|0.00|0.00|0.00|41328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NIK0DIOO6Y|205858|PTSA2878020171255863817|PT|SA|9126628780|20/02/2025|10588.00|0.00|0.00|0.00|0.00|10588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MO90DHYTZS|205938|PTSA2877520123756614250|PT|SA|9126628775|20/02/2025|19695.00|0.00|0.00|0.00|0.00|19695.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD16Q00DHQKHK|205962|PTSA2876820111319558744|PT|SA|9126628768|20/02/2025|6342.00|0.00|0.00|0.00|0.00|6342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1GWD0DHQNKS|205967|PTSA2876920111415401901|PT|SA|9126628769|20/02/2025|4094.00|0.00|0.00|0.00|0.00|4094.00
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)
