0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250110437829|38358.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38358.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38358.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38358.00|0.00|0.00|0.00|0.00|38358.00|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|ZHD51CV0ACDUV4|201025|PTSA1465208172056978616|PT|SA|9110614652|08/01/2025|288.00|0.00|0.00|0.00|0.00|288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DQU0AB5XMA|201039|PTSA1464608121257234324|PT|SA|9110614646|08/01/2025|29742.00|0.00|0.00|0.00|0.00|29742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N6P0AB0M18|201042|PTSA1464508111706216817|PT|SA|9110614645|08/01/2025|4160.00|0.00|0.00|0.00|0.00|4160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OSQ0ACC6BV|201064|PTSA1465108170012695435|PT|SA|9110614651|08/01/2025|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YNR0ACEV3Q|201065|PTSA1465308173302574704|PT|SA|9110614653|08/01/2025|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NLM0ACN6WC|201079|PTSA1465408191411341944|PT|SA|9110614654|08/01/2025|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3ZJX0A82HH8|201118|PTSA1463507111827117639|PT|SA|9110614635|07/01/2025|246.00|0.00|0.00|0.00|0.00|246.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3UJP0A80RCN|201128|PTSA1463407105932454863|PT|SA|9110614634|07/01/2025|362.00|0.00|0.00|0.00|0.00|362.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3ZFT0A84EX4|201129|PTSA1463607113739344519|PT|SA|9110614636|07/01/2025|404.00|0.00|0.00|0.00|0.00|404.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3RPE0A7W3IU|201130|PTSA1463307100612916368|PT|SA|9110614633|07/01/2025|686.00|0.00|0.00|0.00|0.00|686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WDQ0ACATZ9|201141|PTSA1464908164401024005|PT|SA|9110614649|08/01/2025|602.00|0.00|0.00|0.00|0.00|602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QAG0AC9U52|201142|PTSA1464808163426662223|PT|SA|9110614648|08/01/2025|332.00|0.00|0.00|0.00|0.00|332.00
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)
