0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/01/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250108401130|19867.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19867.00|0.00|0.00|0.00|0.00|0.00|102.43|0.00|19867.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19867.00|0.00|0.00|0.00|0.00|19867.00|0.00|0.00|102.43|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|ZHD5J2S0A719KG|200747|PTSA1463206204738639579|PT|SA|9110614632|06/01/2025|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5V1G0A6UNBB|200776|PTSA1462906192341099980|PT|SA|9110614629|06/01/2025|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N3M0A6WY7M|200793|PTSA1463006195210821422|PT|SA|9110614630|06/01/2025|4752.00|0.00|0.00|0.00|0.00|4752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SV70A6ZXGO|200795|PTSA1463106202952552532|PT|SA|9110614631|06/01/2025|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QXJ0A6LC90|200816|PTSA1462806173523935544|PT|SA|9110614628|06/01/2025|510.00|0.00|0.00|0.00|0.00|510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIKQ709ZUNL5|200828|PTSA1461304113937565224|PT|SA|9110614613|04/01/2025|738.00|0.00|0.00|9.44|0.00|738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIKT309ZXS2H|200834|PTSA1461404121234589398|PT|SA|9110614614|04/01/2025|1268.00|0.00|0.00|9.44|0.00|1268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIXU109ZZF16|200838|PTSA1461604122947164204|PT|SA|9110614616|04/01/2025|1124.00|0.00|0.00|9.44|0.00|1124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NCB0A4YQ8C|200843|PTSA1462706141236718404|PT|SA|9110614627|06/01/2025|3792.00|0.00|0.00|0.00|0.00|3792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPEZB0A45I80|200857|PTSA1462606110625450661|PT|SA|9110614626|06/01/2025|6281.00|0.00|0.00|74.11|0.00|6281.00
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)
