0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250121616607|12303.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12303.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12303.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12303.00|0.00|0.00|0.00|0.00|12303.00|0.00|0.00|0.00|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|ZHD536B0B480EN|201755|PTSA1425618151124304496|PT|SA|9110214256|18/01/2025|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58I60B40J6L|201765|PTSA1425418145518060006|PT|SA|9110214254|18/01/2025|1180.00|0.00|0.00|0.00|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51W60B6UMTL|201769|PTSA1426419201359663236|PT|SA|9110214264|19/01/2025|460.00|0.00|0.00|0.00|0.00|460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD513Y0B6P5XZ|201789|PTSA1426219185735092229|PT|SA|9110214262|19/01/2025|330.00|0.00|0.00|0.00|0.00|330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD502F0B4K8AC|201801|PTSA1425718175219337068|PT|SA|9110214257|18/01/2025|1009.00|0.00|0.00|0.00|0.00|1009.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LMN0B6SWAE|201813|PTSA1426319194929730882|PT|SA|9110214263|19/01/2025|1150.00|0.00|0.00|0.00|0.00|1150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56BH0B4N2JE|201829|PTSA1425818182833184205|PT|SA|9110214258|18/01/2025|3295.00|0.00|0.00|0.00|0.00|3295.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KET0B3ZH11|201835|PTSA1425318144145581192|PT|SA|9110214253|18/01/2025|2837.00|0.00|0.00|0.00|0.00|2837.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ECL0B40O7R|201841|PTSA1425518145657569697|PT|SA|9110214255|18/01/2025|971.00|0.00|0.00|0.00|0.00|971.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59650B4YLH9|201874|PTSA1426018210842783320|PT|SA|9110214260|18/01/2025|833.00|0.00|0.00|0.00|0.00|833.00
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)
