0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250107376182|26199.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26199.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|26199.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26199.00|0.00|0.00|0.00|0.00|26199.00|0.00|0.00|47.20|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|RDDIRECT|ZUR3R2709X2YPX|200391|PTSA1418803133821799075|PT|SA|9110214188|03/01/2025|4487.00|0.00|0.00|0.00|0.00|4487.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIE3H09WC3HQ|200486|PTSA1418603083824600493|PT|SA|9110214186|03/01/2025|308.00|0.00|0.00|9.44|0.00|308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIERW09WYV7V|200487|PTSA1418703125301224353|PT|SA|9110214187|03/01/2025|2112.00|0.00|0.00|9.44|0.00|2112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI6XJ09YG49G|200499|PTSA1419103185808564455|PT|SA|9110214191|03/01/2025|6055.00|0.00|0.00|9.44|0.00|6055.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZI609YST9Q|200512|PTSA1419503212146585624|PT|SA|9110214195|03/01/2025|2242.00|0.00|0.00|0.00|0.00|2242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI05E09YHIYL|200541|PTSA1419203191122957115|PT|SA|9110214192|03/01/2025|4294.00|0.00|0.00|9.44|0.00|4294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KQN09YQ6F5|200550|PTSA1419403205005827793|PT|SA|9110214194|03/01/2025|1245.00|0.00|0.00|0.00|0.00|1245.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBITTN09Y278S|200562|PTSA1419003165603923515|PT|SA|9110214190|03/01/2025|4601.00|0.00|0.00|9.44|0.00|4601.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55UU09ZJGGH|200582|PTSA1419804092633688234|PT|SA|9110214198|04/01/2025|855.00|0.00|0.00|0.00|0.00|855.00
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)
