0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250114498160|23671.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23671.00|0.00|0.00|0.00|0.00|0.00|37.46|0.00|23671.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23671.00|0.00|0.00|0.00|0.00|23671.00|0.00|0.00|37.46|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|ZHMPD0Q0AICM95|201350|PTSA1423610190412781932|PT|SA|9110214236|10/01/2025|1268.00|0.00|0.00|12.68|0.00|1268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPSDF0AIDLXW|201352|PTSA1423910191622694707|PT|SA|9110214239|10/01/2025|1534.00|0.00|0.00|15.34|0.00|1534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIBMK0ADVRX9|201354|PTSA1422609111730066104|PT|SA|9110214226|09/01/2025|3718.00|0.00|0.00|9.44|0.00|3718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59GF0AIANFH|201366|PTSA1423410184059781239|PT|SA|9110214234|10/01/2025|286.00|0.00|0.00|0.00|0.00|286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58Y90AI3LZN|201376|PTSA1423310182703667645|PT|SA|9110214233|10/01/2025|1260.00|0.00|0.00|0.00|0.00|1260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VUN0AK2EZ1|201382|PTSA1424111143117768188|PT|SA|9110214241|11/01/2025|1060.00|0.00|0.00|0.00|0.00|1060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QPD0AIBEEV|201402|PTSA1423510185002145149|PT|SA|9110214235|10/01/2025|476.00|0.00|0.00|0.00|0.00|476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51020AIDLG4|201403|PTSA1423810191642399989|PT|SA|9110214238|10/01/2025|6385.00|0.00|0.00|0.00|0.00|6385.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R7Y0AIDTNA|201433|PTSA1424010191926629927|PT|SA|9110214240|10/01/2025|7684.00|0.00|0.00|0.00|0.00|7684.00
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)
