0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250304199518|14998.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14998.00|0.00|0.00|0.00|0.00|0.00|77.23|0.00|14998.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14998.00|0.00|0.00|0.00|0.00|14998.00|0.00|0.00|77.23|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|ZHD50Y80E75XWK|207299|PTSA1441301192333275277|PT|SA|9110214413|01/03/2025|396.00|0.00|0.00|0.00|0.00|396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55XV0E8W7ZQ|207418|PTSA1441802123853060351|PT|SA|9110214418|02/03/2025|1978.00|0.00|0.00|0.00|0.00|1978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IHM0E77FZ0|207439|PTSA1441401194215698541|PT|SA|9110214414|01/03/2025|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SH60E29ALG|207551|PTSA1440528105910177290|PT|SA|9110214405|28/02/2025|3192.00|0.00|0.00|0.00|0.00|3192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CDO0E6N5P2|207677|PTSA1440901162355914394|PT|SA|9110214409|01/03/2025|1182.00|0.00|0.00|0.00|0.00|1182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPYS10E725MD|207765|PTSA1441101184841952117|PT|SA|9110214411|01/03/2025|5745.00|0.00|0.00|67.79|0.00|5745.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ES30E8KJJS|207840|PTSA1441502104001090510|PT|SA|9110214415|02/03/2025|470.00|0.00|0.00|0.00|0.00|470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIXC30E3R520|207862|PTSA1440628184007317841|PT|SA|9110214406|28/02/2025|1141.00|0.00|0.00|9.44|0.00|1141.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD552U0E5S9M7|207882|PTSA1440801114628305918|PT|SA|9110214408|01/03/2025|282.00|0.00|0.00|0.00|0.00|282.00
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)
