0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250301164819|65882.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65882.00|0.00|0.00|0.00|0.00|0.00|314.70|0.00|65882.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65882.00|0.00|0.00|0.00|0.00|65882.00|0.00|0.00|314.70|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|ZHD1ON90DZ3110|207152|PTSA2883527120150849087|PT|SA|9126628835|27/02/2025|4780.00|0.00|0.00|0.00|0.00|4780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1WS20DZ5U35|207184|PTSA2883627122817408815|PT|SA|9126628836|27/02/2025|8426.00|0.00|0.00|0.00|0.00|8426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1OH60DZ7T2X|207185|PTSA2883727124700028338|PT|SA|9126628837|27/02/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1ZM20DZVAWM|207220|PTSA2884027163754313714|PT|SA|9126628840|27/02/2025|6342.00|0.00|0.00|0.00|0.00|6342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1KCF0DZUVMW|207226|PTSA2883927163336328959|PT|SA|9126628839|27/02/2025|6342.00|0.00|0.00|0.00|0.00|6342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPKMX0E0N8JG|207250|PTSA2884427211215068801|PT|SA|9126628844|27/02/2025|26670.00|0.00|0.00|314.70|0.00|26670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD14NG0E07WGR|207251|PTSA2884227183701204756|PT|SA|9126628842|27/02/2025|8060.00|0.00|0.00|0.00|0.00|8060.00
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)
