0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250123652826|14748.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14748.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|14748.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14748.00|0.00|0.00|0.00|0.00|14748.00|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|DIRECT|ZHD5DOV0B9W4AD|201981|PTSA1427721082934741914|PT|SA|9110214277|21/01/2025|8409.00|0.00|0.00|0.00|0.00|8409.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIR1Z0B7TGDO|202019|PTSA1426520103703809962|PT|SA|9110214265|20/01/2025|957.00|0.00|0.00|9.44|0.00|957.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIOND0B7W2HK|202020|PTSA1426620110645059866|PT|SA|9110214266|20/01/2025|957.00|0.00|0.00|9.44|0.00|957.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIEJA0B7X2IG|202022|PTSA1426720111743895743|PT|SA|9110214267|20/01/2025|957.00|0.00|0.00|9.44|0.00|957.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIZ570B7ZF7M|202023|PTSA1426820114253291830|PT|SA|9110214268|20/01/2025|971.00|0.00|0.00|9.44|0.00|971.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI0RV0B80C7C|202024|PTSA1426920115200918160|PT|SA|9110214269|20/01/2025|819.00|0.00|0.00|9.44|0.00|819.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1JVT0BAQ2LH|202038|PTSA1427821144238943912|PT|SA|9110214278|21/01/2025|1474.00|0.00|0.00|0.00|0.00|1474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VUN0BB89YU|202066|PTSA1427921183447407660|PT|SA|9110214279|21/01/2025|204.00|0.00|0.00|0.00|0.00|204.00
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)
