0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250121616600|25414.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25414.00|0.00|0.00|0.00|0.00|0.00|212.04|0.00|25414.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25414.00|0.00|0.00|0.00|0.00|25414.00|0.00|0.00|212.04|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|ZHD53AO0B6CEWW|201734|PTSA1472219153547854814|PT|SA|9110614722|19/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O6R0B3RIR6|201757|PTSA1471418130746753974|PT|SA|9110614714|18/01/2025|386.00|0.00|0.00|0.00|0.00|386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YYH0B6WJR7|201768|PTSA1472519204133789909|PT|SA|9110614725|19/01/2025|1292.00|0.00|0.00|0.00|0.00|1292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R060B3UCE2|201777|PTSA1471618133855889100|PT|SA|9110614716|18/01/2025|386.00|0.00|0.00|0.00|0.00|386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R6B0B3VDQG|201794|PTSA1471718135054234034|PT|SA|9110614717|18/01/2025|386.00|0.00|0.00|0.00|0.00|386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58OF0B6VTZG|201796|PTSA1472419203110064251|PT|SA|9110614724|19/01/2025|598.00|0.00|0.00|0.00|0.00|598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD594N0B3TCC9|201804|PTSA1471518132725391698|PT|SA|9110614715|18/01/2025|778.00|0.00|0.00|0.00|0.00|778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YK90B3WORN|201806|PTSA1471818140638210635|PT|SA|9110614718|18/01/2025|386.00|0.00|0.00|0.00|0.00|386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59NR0B6Q2US|201824|PTSA1472319191015723112|PT|SA|9110614723|19/01/2025|296.00|0.00|0.00|0.00|0.00|296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NPD0B4S441|201845|PTSA1471918193509482540|PT|SA|9110614719|18/01/2025|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPKBC0B66GEG|201866|PTSA1472119140059606409|PT|SA|9110614721|19/01/2025|17970.00|0.00|0.00|212.04|0.00|17970.00
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)
