0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/01/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250116537310|10217.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10217.00|0.00|0.00|0.00|0.00|0.00|84.21|0.00|10217.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10217.00|0.00|0.00|0.00|0.00|10217.00|0.00|0.00|84.21|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|ZHD5JK30ANNIZ8|201499|PTSA1469313100447609018|PT|SA|9110614693|13/01/2025|1796.00|0.00|0.00|0.00|0.00|1796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP4AV0AODTQU|201505|PTSA1470113143808333214|PT|SA|9110614701|13/01/2025|1308.00|0.00|0.00|13.08|0.00|1308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPOI90AO7R6H|201506|PTSA1469513132844569533|PT|SA|9110614695|13/01/2025|950.00|0.00|0.00|9.50|0.00|950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1900AO99GH|201507|PTSA1469713134523727677|PT|SA|9110614697|13/01/2025|1275.00|0.00|0.00|12.75|0.00|1275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPIPO0AOCGSH|201508|PTSA1469913142151482703|PT|SA|9110614699|13/01/2025|875.00|0.00|0.00|8.75|0.00|875.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPA080AOEHAO|201509|PTSA1470213144543036031|PT|SA|9110614702|13/01/2025|931.00|0.00|0.00|9.31|0.00|931.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP89L0AOA0VM|201510|PTSA1469813135402439566|PT|SA|9110614698|13/01/2025|1066.00|0.00|0.00|10.66|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPQ2G0AOD9N9|201511|PTSA1470013143120701028|PT|SA|9110614700|13/01/2025|950.00|0.00|0.00|9.50|0.00|950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPTJN0AOG9AY|201514|PTSA1470513150625063116|PT|SA|9110614705|13/01/2025|1066.00|0.00|0.00|10.66|0.00|1066.00
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)
